| FRN: |
1999065804
|
| Billed Entity Name: |
Belton Indep School District
|
| Billed Account Administrator: |
Shad Mcgaha |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190014425 |
| 471 Application: |
191036362 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Nielsen |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/3/2019 |
| Revised FCDL Date: |
10/25/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bisd 1901-915-204 Cat2 New Lbhs Lan Electronics Netsync |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request was modified from $200,955.85 to $131,111.31 to per applicant's request. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/30/2023 |
| FRN Committed Amount: |
$78,372.42 |
| Total Authorized Disbursement: |
$78,372.42 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |