| FRN: |
2073082
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
704620000634136 |
| 471 Application: |
766633 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/6/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
118 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Expiration Date was changed from 10/30/12 to 06/30/11 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $118,923.00/OTC to $114,230.13/OTC to remove: the 21% ineligible 2851 SRST/K9 @$4,692.87 product(s). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$100,522.51 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$100,522.51 |
| Invoicing Mode: |
BEAR |