| FRN: |
2099050852
|
| Billed Entity Name: |
Mission Cons Indep School Dist
|
| Billed Account Administrator: |
Noe Pena |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200009220 |
| 471 Application: |
201023552 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jose Gonzalez |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/1/2020 |
| Revised FCDL Date: |
11/30/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn-3-Fy20-Mjh |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
79 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $22,982.90 to $21,435.44 to remove the ineligible product(s) or service(s): W1FLN7NXXX-0015 due to not posting for services on FCC 470.||MR2:The Type of Internal Connection/Product Type for FRN Line Item 003 was modified from Data Protection-UPS/ Battery Backup to Miscellaneous/Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$18,220.12 |
| Total Authorized Disbursement: |
$18,220.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |