FRN: |
1999052940
|
Billed Entity Name: |
Wylie Isd
|
Billed Account Administrator: |
Chris Lamb |
Applicant Type: |
School District |
SPIN: |
143028685 |
Service Provider Name: |
Netsync Network Solutions |
470 Application: |
190022274 |
471 Application: |
191030875 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Chris Lamb |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
8/29/2019 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Voice Switches 2019 |
FRN Status: |
Funded |
Wave: |
19 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The funding request amount was reduced from $434,792.21 to $304,354.39 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85817 – Birmingham; 15059122 – McMillan; 15059146 – Davis; 210087 – Dodd; 233747 – Groves; 16028071 - Tibbals. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
5/31/2022 |
FRN Committed Amount: |
$152,177.20 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |