| FRN: |
2099082305
|
| Billed Entity Name: |
Lewisville Isd
|
| Billed Account Administrator: |
Bryon Kolbeck |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200019275 |
| 471 Application: |
201044085 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
1/19/2022 |
| Revised FCDL Date: |
11/27/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Marjory Vickery Es - 233269 |
| FRN Status: |
Funded |
| Wave: |
82 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection/Product Type for FRN Line Item .001 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.The Type of Internal Connection/Product Type for FRN Line Item .002 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.The Type of Internal Connection/Product Type for FRN Line Item .005 was modified from License/License to Data Distribution/Switch to agree with the applicant documentation.||MR2:The funding request amount was reduced from $86,440.54 to $76,752.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 233269 MARJORY VICKERY ELEMENTARY SCHOOL. |
| 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: |
5/28/2025 |
| FRN Committed Amount: |
$38,376.32 |
| Total Authorized Disbursement: |
$38,376.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |