| FRN: |
1999060359
|
| Billed Entity Name: |
Zapata County Indep School District
|
| Billed Account Administrator: |
Gilberto Flores |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190014942 |
| 471 Application: |
191033221 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gilberto Flores |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/13/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ves C2 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item .001 was for both Access Point and Software was split to agree with the applicant documentation. The new FRN Line Item for Meraki LIC-ENT-5YR is .006 for the amount of $5,445.00. The product or service remaining in the original FRN Line Item MR42-HW for the amount of $13,302.00.||MR2:FRN Line Item .002 was for both Switch and License was split to agree with the applicant documentation. The new FRN Line Item for Cisco C9200L-NW-E-24-EDU is .007 for the amount of $363.00. The product or service remaining in the original FRN Line Item Cisco C9200L-24P-4G-EDU for the amount of $2,215.20.||MR3:FRN Line Item .003 was for Switch, Software and Module was split to agree with the applicant documentation. The new FRN Line Item for Cisco C9300-NW-A-24-EDU is .008 for the amount of $557.70. The new FRN Line Item for Cisco CP300-NM-4G is .009 for the amount of $218.70. The product or service remaining in the original FRN Line Item Cisco C9300-24P-EDU for the amount of $2,558.90. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$26,530.14 |
| Total Authorized Disbursement: |
$26,530.14 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |