| FRN: |
2099076899
|
| Billed Entity Name: |
Sharyland Indep School Dist
|
| Billed Account Administrator: |
David Culberson |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200029585 |
| 471 Application: |
201041120 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Culberson |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/16/2021 |
| Revised FCDL Date: |
1/17/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat2-Martz |
| FRN Status: |
Funded |
| Wave: |
59 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099076899.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:FRN Line Item 2099076899.003 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item for License is 2099076899.005 for the amount of $1,827.00. The product or service remaining in the original FRN Line Item is Access Point for the amount of $15,255.00.||MR3:The funding request amount was reduced from $34,834.30 to $23,267.90 to remove the amount that exceeded the Category Two budget set for the following entity: 194265 Martinez Elementary. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$18,614.32 |
| Total Authorized Disbursement: |
$18,614.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |