| FRN: |
2099025014
|
| Billed Entity Name: |
Corpus Christi Indep Sch Dist
|
| Billed Account Administrator: |
Janelle Reyes |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200007014 |
| 471 Application: |
201018350 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
6/29/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Noc Switch |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
57 |
| FCDL Comment: |
MR1:The Internal Connection for FRN Line Item 2099025014.005 was modified from Transceivers to Data Distribution to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099025014.005 was modified from Transceivers to Switch to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$176,826.18 |
| Total Authorized Disbursement: |
$168,641.02 |
| Undisbursed Amount: |
$8,185.16 |
| Invoicing Mode: |
SPI |