| FRN: |
1999049536
|
| Billed Entity Name: |
Waco Indep School District
|
| Billed Account Administrator: |
Sheryl Davis |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190010895 |
| 471 Application: |
191029291 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickie Payne |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
4/8/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections - Campus Switching |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
DR1:Your total requested Category Two pre-discount funding amount for BEN 17013341; 188832; 192131; 202525; 206769; 212846; 226560; 227779; 88186; 88188; 88189; 88206; 88214; 88215; 88219; 88227; 88229; 88230; 88233; 88239; 88241 exceeds this entity’s Category Two Budget. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$891,223.56 |
| Total Authorized Disbursement: |
$891,223.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |