| FRN: |
2099072552
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200009682 |
| 471 Application: |
201039204 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd 1916ks Lan Electronics New Campus Jh17 17025456 Netsync |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for all FRN Line Items was modified from BEN 230068 Cinco Ranch Junior High to BEN 17025456 New Campus JH 17 to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $149,020.30 to $143,917.58 to remove the ineligible product(s) or service(s): AIR-DNA-A-3Y - 50% ineligible and EDU-DNA-A-3Y-30% ineligible.||MR3:The Type of Internal Connection/Product Type for FRN Line Items 021 was modified from Wireless Data Distribution/Access Point to Module/Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/2/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$71,958.79 |
| Total Authorized Disbursement: |
$71,692.75 |
| Undisbursed Amount: |
$266.04 |
| Invoicing Mode: |
BEAR |