| FRN: |
1999062237
|
| Billed Entity Name: |
Laredo Indep School District
|
| Billed Account Administrator: |
Ambrosio Gomez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180006837 |
| 471 Application: |
191033802 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Miguel Munoa |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/12/2019 |
| Revised FCDL Date: |
3/4/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E22c2ic-Sanchez Ochoa Elementary School |
| FRN Status: |
Cancelled |
| Wave: |
24 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:FRN Line Item # 1999062237.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999062237.004 for the amount of $4,576.08. The product or service remaining in the original FRN Line Item # is Switch for the amount of $36,524.25.||MR2:FRN Line Item # 1999062237.002 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999062237.004 for the amount of $4,576.08. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,390.82. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |