| FRN: |
2099047840
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200000773 |
| 471 Application: |
201028786 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Santiago |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
9/18/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Marshall Hs Ben 235096 |
| FRN Status: |
Cancelled |
| Wave: |
20 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection; Type of Product for FRN Line Item 2099047840.004 was modified from Data Protection; UPS/Battery Backup to module to agree with the applicant documentation.||MR2:The Type of Internal Connection; Type of Product for FRN Line Item 2099047840.006 was modified from Data Distribution; Switch to module to agree with the applicant documentation.||MR3:The Type of Internal Connection; Type of Product for FRN Line Item 2099047840.011 was modified from Wireless Data Distribution; Access Point to Cabling; Connectors to agree with the applicant documentation.||MR4:The FRN was modified from $40,628.12 to $40,313.80 to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2099047840.001 was modified from Data Distribution to Transceivers to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099047840.001 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item 2099047840.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099047840.005 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |