| FRN: |
2099071539
|
| Billed Entity Name: |
Ector County Independent School District
|
| Billed Account Administrator: |
Kellie Wilks |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200023700 |
| 471 Application: |
201036831 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/12/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Controller |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2099071539.002 for 2898 lines of License service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 2099071539.003 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$266,783.54 |
| Total Authorized Disbursement: |
$252,080.70 |
| Undisbursed Amount: |
$14,702.84 |
| Invoicing Mode: |
BEAR |