| FRN: |
2099064640
|
| Billed Entity Name: |
Hutto Indep School District
|
| Billed Account Administrator: |
David Oestreicher |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200004201 |
| 471 Application: |
201035370 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/17/2020 |
| Revised FCDL Date: |
9/13/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C1 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $637,513.30 to $631,911.79 to remove the ineligible products or services: Make - Cisco Systems, Model - CON-SNT-15216EF4 ; the ineligible use of 71% ; CON-SNT-15454M12 ; the ineligible use of 71% ; CON-SNT-15454M12 ; the ineligible use of 71% ; CON-SNT-1545SMR1 ; the ineligible use of 81% ; CON-SNT-1551510 ; the ineligible use of 82% ; CON-SNT-NCCS29TN ; the ineligible use of 81% ; CON-SNT-NCS2006A ; the ineligible use of 82% ; CON-SNT-ONS10GER ; the ineligible use of 81% ; CON-SNT-ONS10GSR ; the ineligible use of 82% ; CON-SNT-ONSC10GC ; the ineligible use of 81% ; CON-SNT-ONSSC10G ; the ineligible use of 81%.||MR2:The Function Type for FRN Line Item .002 was modified from Switches to License to agree with the applicant documentation.||MR3:The Function Type for FRN Line Item .018 was modified from Switches to Module to agree with the applicant documentation.||MR4:The Function Type for FRN Line Item .019 was modified from Switches to Module to agree with the applicant documentation.||MR5:The Function Type for FRN Line Item .020 was modified from Switches to Module to agree with the applicant documentation.||MR6:The Function Type for FRN Line Item .022 was modified from Switches to Module to agree with the applicant documentation.||MR7:The Function Type for FRN Line Item .023 was modified from Switches to Module to agree with the applicant documentation.||MR8:The Function Type for FRN Line Item .034 was modified from Connectors/Couplers to Module to agree with the applicant documentation.||MR9:The Function Type for FRN Line Item .038 was modified from Patch Panel to Module to agree with the applicant documentation.||MR10:The Function Type for FRN Line Item .040 was modified from Switches to Module to agree with the applicant documentation.||MR11:The Function Type for FRN Line Item .058 was modified from Switches to Module to agree with the applicant documentation.||MR12:The Function Type for FRN Line Item .059 was modified from Switches to Module to agree with the applicant documentation.||MR13:The Function Type for FRN Line Item .060 was modified from Switches to Module to agree with the applicant documentation.||MR14:The Function Type for FRN Line Item .061 was modified from Switches to Module to agree with the applicant documentation.||MR15:The Function Type for FRN Line Item .062 was modified from Switches to Module to agree with the applicant documentation.||MR16:The Function Type for FRN Line Item .063 was modified from Switches to Module to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$379,147.07 |
| Total Authorized Disbursement: |
$379,096.31 |
| Undisbursed Amount: |
$50.76 |
| Invoicing Mode: |
SPI |