| FRN: |
2099055087
|
| Billed Entity Name: |
Lake Travis Indep Sch District
|
| Billed Account Administrator: |
Chris Woehl |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200007475 |
| 471 Application: |
201000805 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/6/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync_ic_lake Travis High School |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 003 was modified from Data Distribution/Switch to License/License to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 004 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. ||MR3:The Type of Internal Connection/Type of Product for FRN Line Item 006 was modified from Data Distribution/Switch to Racks/Racks&Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$47,813.15 |
| Total Authorized Disbursement: |
$47,813.15 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |