| FRN: |
2099062057
|
| Billed Entity Name: |
Jasper I.S.D.
|
| Billed Account Administrator: |
Laura Socha |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200012043 |
| 471 Application: |
201001426 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/23/2020 |
| Revised FCDL Date: |
11/9/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Switches And All Related Components |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Internal Connection Type for FRN Line Item .003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item .004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Internal Connection Type for FRN Line Item .005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .005 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
1/1/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$31,102.01 |
| Total Authorized Disbursement: |
$30,133.09 |
| Undisbursed Amount: |
$968.92 |
| Invoicing Mode: |
BEAR |