| FRN: |
1999076798
|
| Billed Entity Name: |
Pflugerville Indep School Dist
|
| Billed Account Administrator: |
Victor Valdez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190024726 |
| 471 Application: |
191041887 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
1/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync |
| FRN Status: |
Funded |
| Wave: |
43 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN line item number 1999076798.018 was modified from $22,612.08 to $11,966.77 to agree with the applicant documentation.||MR2:The amount of the funding request 1999076798.001 was changed from $189,000.00 to $153,090.00 to remove the ineligible product: the switch (model # N77-C7710-B36S3E-R) is only 81% eligible. ||MR3:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR4:The FRN line item 1999076798.010 was modified from switch to module to agree with the applicant documentation.||MR5:The FRN line item 1999076798.011 was modified from switch to module to agree with the applicant documentation.||MR6:The FRN line item 1999076798.012 was modified from switch to module to agree with the applicant documentation.||MR7:The Contract Expiration Date was changed from 6/30/2020 to 9/30/2020 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$533,236.62 |
| Total Authorized Disbursement: |
$533,236.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |