| FRN: |
1999066423
|
| Billed Entity Name: |
Ector County Independent School District
|
| Billed Account Administrator: |
Kellie Wilks |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190026658 |
| 471 Application: |
191032905 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/25/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/22/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Licenses For Access Points |
| FRN Status: |
Denied |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Thirty percent or more of this FRN includes a request for 1999066423.001 Cisco Ent MGMT Pl 3 x LF, AS, 1 AP (L-MGMT3X-AP-K9=) and 1999066423.002 SWSS Upgrades Cisco MGMT Prime Infra 3x LF, AS, API (CON-ECMU-LGMT3XAK) which is an ineligible product(s) or service(s) based on Program rules. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2019 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 |