| FRN: |
1999069603
|
| Billed Entity Name: |
Pharr-San Juan-Alamo I S D
|
| Billed Account Administrator: |
Lauro Davalos |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190017360 |
| 471 Application: |
191035088 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Saenz |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/19/2019 |
| Revised FCDL Date: |
12/13/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/28/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lbj Ms |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN Line Item # 1 was for Switch, Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Switches is 1 and 4 for the amount of $19,337.50 and $3,325. The new FRN Line Item # for module is 5 for the amount of $4,462.50. The new FRN Line Item # for Cabling is 6 for the amount of $148.70. The product or service remaining in the original FRN Line Item #1 for the amount of $19,337.50. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/30/2023 |
| FRN Committed Amount: |
$31,288.25 |
| Total Authorized Disbursement: |
$31,288.25 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |