| FRN: |
2099077065
|
| 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: |
3- Netsync Bond Noc Equipment Rfp 02042020-2 |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Internal Connection for FRN Line Item 2099077065.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099077065.003 was modified from Switch to Module to agree with the applicant documentation. |
| 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: |
$33,098.15 |
| Total Authorized Disbursement: |
$15,565.62 |
| Undisbursed Amount: |
$17,532.53 |
| Invoicing Mode: |
SPI |