| FRN: |
1999067705
|
| Billed Entity Name: |
Mercedes Indep School District
|
| Billed Account Administrator: |
Rolando Handy |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190016533 |
| 471 Application: |
191033517 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dave Lenard |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
10/21/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
19misd-C2_chacon 91487 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 1999067705.015 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 1999067705.015 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999067705.021 was modified from Module to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connections for FRN Line Item 1999067705.021 was modified from Module to Cabling/Connectors 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: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$70,901.75 |
| Total Authorized Disbursement: |
$69,701.29 |
| Undisbursed Amount: |
$1,200.46 |
| Invoicing Mode: |
SPI |