| FRN: |
2099049600
|
| Billed Entity Name: |
Beaumont Indep School District
|
| Billed Account Administrator: |
Ryan Deloney |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180000784 |
| 471 Application: |
201029568 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Internet Access 10 Gbps Netsync |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 90045 - Central Medical Magnet HS has been removed from the FRN 2099049600 Line Item Number .001.||MR2:FRN modified in accordance with a RAL request.||MR3:BEN 90069 - SOUTH PARK MIDDLE SCHOOL was determined to be a secondary location of BEN 90065 - PIETZSCH-MACARTHUR ELEM SCHOOL during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$62,832.00 |
| Total Authorized Disbursement: |
$62,832.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |