| FRN: |
2099069684
|
| Billed Entity Name: |
Hurst-Euless-Bedford Sch Dist
|
| Billed Account Administrator: |
Scott Forester |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200014195 |
| 471 Application: |
201037869 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/8/2020 |
| Revised FCDL Date: |
8/22/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync Category 1 Network Equipment 2020 |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $335,759.90 to $332,848.78 to remove the ineligible product(s) or service(s): 19% of Cisco CON-SNT-C9E5024U. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$265,963.84 |
| Total Authorized Disbursement: |
$265,963.84 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |