| FRN: |
2099041374
|
| Billed Entity Name: |
Huntsville Indep School Dist
|
| Billed Account Administrator: |
Nadine Pharries |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200007397 |
| 471 Application: |
201025620 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches_netsync |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .003 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .005 was modified from Switch to Cabling/Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .006 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$51,759.68 |
| Total Authorized Disbursement: |
$51,759.68 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |