| FRN: |
2099077062
|
| Billed Entity Name: |
Aledo Indep School District
|
| Billed Account Administrator: |
Brooks Moore |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200019195 |
| 471 Application: |
201041065 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
1/7/2021 |
| Revised FCDL Date: |
10/16/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1- Netsync Bond Project Rfp 02042020-2 |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Internal Connection for FRN Line Item 2099077062.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099077062.009 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2099077062.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099077062.010 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2099077062.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099077062.011 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item 2099077062.014 was modified from Data Protection to Racks to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099077062.014 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR9:The Internal Connection for FRN Line Item 2099077062.022 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099077062.022 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Internal Connection for FRN Line Item 2099077062.029 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2099077062.029 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Internal Connection for FRN Line Item 2099077062.030 was modified from Data Distribution to Module to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 2099077062.030 was modified from Switch to Module to agree with the applicant documentation.||MR15:The Internal Connection for FRN Line Item 2099077062.041 was modified from Data Distribution to Module to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item 2099077062.041 was modified from Switch to Module to agree with the applicant documentation.||MR17:The Internal Connection for FRN Line Item 2099077062.042 was modified from Data Distribution to Module to agree with the applicant documentation.||MR18:The Product Type for FRN Line Item 2099077062.042 was modified from Switch to Module to agree with the applicant documentation.||MR19:The Internal Connection for FRN Line Item 2099077062.056 was modified from Data Distribution to Module to agree with the applicant documentation.||MR20:The Product Type for FRN Line Item 2099077062.056 was modified from Switch to Module to agree with the applicant documentation.||MR21:The Internal Connection for FRN Line Item 2099077062.040 was modified from Data Distribution to Module to agree with the applicant documentation.||MR22:The Product Type for FRN Line Item 2099077062.040 was modified from Switch to Module to agree with the applicant documentation.||MR23:The amount of the funding request was changed from $694,134.75 to $692,121.95 to remove the ineligible product: AP9626 and SRT5KRMTF ; the ineligible use of UPS/ Battery Backup.||MR24:Based on the applicant's request, 16060481-DANIEL NINTH GRADE CAMPUS Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 17025306-Elementary School # 6 and $97,815.00 for FRN 2099077062 Line Item .017-.023.||MR25:Based on the applicant's request, 87117-Aledo HS Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 17025307-Middle School #2 and $185,848.5 for FRN 2099077062 Line item .031-.046. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$345,321.03 |
| Total Authorized Disbursement: |
$232,051.09 |
| Undisbursed Amount: |
$113,269.94 |
| Invoicing Mode: |
SPI |