| FRN: |
2099021618
|
| Billed Entity Name: |
Carrollton-Farmers Br Sch Dist
|
| Billed Account Administrator: |
Robert Welsh |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200009238 |
| 471 Application: |
201016354 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category One Network Equipment |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $418.08 to $338.64 to remove the partially ineligible product: Switch CON-SNTP-SLASR1 |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/18/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$156,470.11 |
| Total Authorized Disbursement: |
$156,470.11 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |