| FRN: |
2099035984
|
| Billed Entity Name: |
Dripping Springs Indep Sch Dist
|
| Billed Account Administrator: |
Cindi Wade |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200003917 |
| 471 Application: |
201023635 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cindi Wade |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/13/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
471network2020 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 04/01/2020 to 03/12/2020 to match the contract provided during the Selective Review. ||MR2:The FRN was modified from $324,155.26 to $298,842.76 to remove line items associated with UPS/ Battery Backup, since this product was not posted for correctly on the FCC Form 470. Specifically, the FCC Form 470 indicated a specific make and model without stating that equivalent make and model would be accepted.||MR3:The amount of the funding request was changed from $298,842.76 to $296,659.20 to remove the percentage of ineligible product(s) or service(s): Maintenance.||MR4:The Function for FRN Line Item 2099035984.001 was modified from Router to Switch to agree with the applicant documentation.||MR5:The Function for FRN Line Item 2099035984.005 was modified from Router to Switch to agree with the applicant documentation.||MR6:The Function for FRN Line Item 2099035984.009 was modified from Router to Switch to agree with the applicant documentation.||MR7:The Function for FRN Line Item 2099035984.015 was modified from Router to Switch to agree with the applicant documentation.||MR8:The Function for FRN Line Item 2099035984.025 was modified from Router to Switch to agree with the applicant documentation.||MR9:The Function for FRN Line Item 2099035984.033 was modified from Router to Switch to agree with the applicant documentation.||MR10:The Function for FRN Line Item 2099035984.041 was modified from Router to Switch to agree with the applicant documentation.||MR11:The Function for FRN Line Item 2099035984.046 was modified from Router to Switch to agree with the applicant documentation.||MR12:The Function for FRN Line Item 2099035984.014 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR13:The Function for FRN Line Item 2099035984.020 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR14:The Function for FRN Line Item 2099035984.030 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR15:The Function for FRN Line Item 2099035984.038 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR16:The Function for FRN Line Item 2099035984.052 was modified from Connectors/Couplers to Other to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$148,329.60 |
| Total Authorized Disbursement: |
$141,205.67 |
| Undisbursed Amount: |
$7,123.93 |
| Invoicing Mode: |
BEAR |