| FRN: |
1999058101
|
| Billed Entity Name: |
Houston Indep School District
|
| Billed Account Administrator: |
Tanya Pridgeon |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
160002465 |
| 471 Application: |
191031976 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Friends |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
1/16/2020 |
| Revised FCDL Date: |
3/7/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Harvardes2019c2gatewayswitch |
| FRN Status: |
Funded |
| Wave: |
42 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN 1999058101 was modified from $107,070.00 to $71,400.00 based on the modifications of the following Lines:FRN 1999058101.009 from a quantity of 41 to 0.FRN 1999058101.010 from a quantity of 41 to 0.FRN 1999058101.011 from a quantity of 41 to 0 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/27/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
5/30/2023 |
| FRN Committed Amount: |
$91,009.50 |
| Total Authorized Disbursement: |
$90,295.50 |
| Undisbursed Amount: |
$714.00 |
| Invoicing Mode: |
SPI |