| FRN: |
2099068484
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200001209 |
| 471 Application: |
201034819 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
1/28/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rock Hill Hs |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099068484.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099068484.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099068484.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099068484.006 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099068484.007 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099068484.007 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $481,391.45 to $481,179.95 to remove the ineligible product or service: EDU-DNA-A-5Y the ineligible use of 50%.||MR8:The funding request amount was reduced from $481,197.95 to $394,466.95 to remove the amount that exceeded the Category Two budget set for the following entity:17022281 Rock Hill HS. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$157,786.78 |
| Total Authorized Disbursement: |
$157,786.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |