| FRN: |
2099077936
|
| Billed Entity Name: |
Pharr-San Juan-Alamo I S D
|
| Billed Account Administrator: |
Lauro Davalos |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200010829 |
| 471 Application: |
201042001 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Saenz |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/8/2020 |
| Revised FCDL Date: |
9/14/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/09/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nexus Core Replacement Switches |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
68 |
| FCDL Comment: |
MR1:In consultation with the applicant, 91530-PHARR-SAN JUAN-ALAMO NORTH HIGH SCHOOL has been Removed from FRN 2099077936 Line Item Number (s) .001, .002,.003, and .004.||MR2:In consultation with the applicant, 163306-PSJA MEMORIAL HIGH SCHOOL has been added to FRN 2099077936 Line Item Number (s) .001, .002,.003, and .004. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$25,734.09 |
| Total Authorized Disbursement: |
$25,734.09 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |