| FRN: |
2099077048
|
| Billed Entity Name: |
Midway Indep School District
|
| Billed Account Administrator: |
Jesse Garn |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200022599 |
| 471 Application: |
201040600 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
11/30/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Data Center - (Middle School) |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection/Product Type for FRN Line Items 011 was modified from Data Distribution/Router to Data Distribution/Switch to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Product Type for FRN Line Items 013 and 014 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. ||MR3:The funding request amount was reduced from $192,018.00 to $191,929.42 to remove the amount that exceeded the Category Two budget set for the following entity: SPEEGLEVILLE ELEMENTARY SCHOOL-88249. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$95,878.65 |
| Total Authorized Disbursement: |
$95,878.65 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |