| FRN: |
2099054833
|
| Billed Entity Name: |
Ector County Independent School District
|
| Billed Account Administrator: |
Kellie Wilks |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180007735 |
| 471 Application: |
201031912 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Campus Modulating Equipment |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 2099054833.007 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2099054833.008 was modified from Connectors/Couplers to Cabling to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2099054833.009 was modified from Connectors/Couplers to Cabling to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2099054833.014 was modified from Switches to Connectors/Couplers to agree with the applicant documentation.||MR5:The Function for FRN Line Item 2099054833.015 was modified from Switches to Other to agree with the applicant documentation.||MR6:The Function for FRN Line Item 2099054833.016 was modified from Switches to Other to agree with the applicant documentation.||MR7:The Function for FRN Line Item 2099054833.017 was modified from Switches to Other to agree with the applicant documentation.||MR8:The Function for FRN Line Item 2099054833.018 was modified from Switches to Other to agree with the applicant documentation.||MR9:The Function for FRN Line Item 2099054833.015 was modified from Switches to Other to agree with the applicant documentation.||MR10:The Function for FRN Line Item 2099054833.019 was modified from Switches to Other to agree with the applicant documentation.||MR11:The Function for FRN Line Item 2099054833.020 was modified from Switches to Other to agree with the applicant documentation.||MR12:The Function for FRN Line Item 2099054833.021 was modified from Switches to Other to agree with the applicant documentation.||MR13:The Function for FRN Line Item 2099054833.022 was modified from Switches to Other to agree with the applicant documentation.||MR14:The Function for FRN Line Item 2099054833.023 was modified from Switches to Other to agree with the applicant documentation.||MR15:The Function for FRN Line Item 2099054833.024 was modified from Switches to Other to agree with the applicant documentation.||MR16:The Function for FRN Line Item 2099054833.025 was modified from Switches to Other to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$741,553.44 |
| Total Authorized Disbursement: |
$722,513.44 |
| Undisbursed Amount: |
$19,040.00 |
| Invoicing Mode: |
BEAR |