| FRN: |
2099049495
|
| Billed Entity Name: |
Athens Indep School District
|
| Billed Account Administrator: |
Tony Brooks |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200018940 |
| 471 Application: |
201029398 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 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: |
Ic-Netsync - Bel Air Elem Sch |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request for FRN Line Item .002 was modified from a one-time unit cost of $371.20 to a monthly recurring cost of $123.73 to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .003 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .003 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .004 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .004 was modified from Connectors to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$14,936.64 |
| Total Authorized Disbursement: |
$14,810.45 |
| Undisbursed Amount: |
$126.19 |
| Invoicing Mode: |
SPI |