| FRN: |
1999067063
|
| Billed Entity Name: |
Temple Indep School District
|
| Billed Account Administrator: |
Vance Willis |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190005514 |
| 471 Application: |
191037169 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Marc Sivak |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/6/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tisd Netsync Cat 2 Wireless Rfp 02-19 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 1999067063.002 was modified from Wireless Data Distribution to Miscellaneous to agree with the applicant documentation. ||MR2: The Product Type for FRN Line Item 1999067063.002 was modified from Access Point to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3: The Other Manufacturer Name for FRN Line Item 1999067063.002 was modified from Netsync to NET-PRO-SRVC to agree with the applicant documentation. ||MR4:The One-Time Unit Costs for FRN Line Item 1999067063.002 was modified from $82.29 to $46,493.85 to agree with the applicant documentation.||MR5: The One-Time Quantity for FRN Line Item 1999067063.002 was modified from 565 to 1 to agree with the applicant documentation. |
| 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: |
1/28/2022 |
| FRN Committed Amount: |
$275,218.28 |
| Total Authorized Disbursement: |
$275,218.28 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |