| FRN: |
2039773
|
| Billed Entity Name: |
HARRIS COUNTY DEPARTMENT OF EDUCATION
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
126520000791513 |
| 471 Application: |
754722 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
3/1/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: Allocated portion of servers, memory, hard drives of 30% ($54,079.50); allocated portion of netshelter enclosure of 24.44% ($16,622.62). <><><><><> MR2: The FRN was modified from 396,113.00 to 325,410.88. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$286,361.57 |
| Total Authorized Disbursement: |
$35,409.83 |
| Undisbursed Amount: |
$250,951.74 |
| Invoicing Mode: |
BEAR |