| FRN: |
1999058314
|
| 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: |
191032782 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Friends |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
12/27/2019 |
| Revised FCDL Date: |
1/9/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Edisonms2019c2gatewayswitch |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN 1999058314.007 was modified from Module to Switch to agree with the applicant documentation.||MR2:The FRN 1999058314.003 was modified from Connectors to Switch 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: |
9/30/2023 |
| Last Date To Invoice: |
5/30/2023 |
| FRN Committed Amount: |
$27,642.00 |
| Total Authorized Disbursement: |
$26,928.00 |
| Undisbursed Amount: |
$714.00 |
| Invoicing Mode: |
SPI |