| FRN: |
2063567
|
| Billed Entity Name: |
BRYAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
247770000792306 |
| 471 Application: |
760665 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/19/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/30/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
082 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1730 to $1202.50 to remove the ineligible product(s)/service(s): $430 APC SNMP Mgmt Card(s), and 15% ($97.50) of the $650 UPS for the inelgible Dell Power Edge 1850 Applcation Server. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
9/5/2013 |
| FRN Committed Amount: |
$962.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$962.00 |
| Invoicing Mode: |
NOT SET |