| FRN: |
1999061011
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190004903 |
| 471 Application: |
191033912 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/12/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
19saisd_data Center Switches |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 003 was modified from Switch to Router to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 1,10, 25, 27, 28 and 30 was modified from Switch/Transceiver to Cabling to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 14 and 17 was modified from Module to Racks to agree with the applicant documentation.||MR4:The Service Type for FRN Line Item 13 was modified from Module to UPS to agree with the applicant documentation.||MR5:The funding request amount was reduced from $456,769.69 OTC to $453,260.33 OTC to remove the amount that exceeded the Category Two budget set for the following entity: 191033912 M.L. KING ACADEMY. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$385,271.28 |
| Total Authorized Disbursement: |
$385,271.28 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |