FRN: |
2099082386
|
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: |
Technology, Exploration And Career Center East - 16056613 |
FRN Status: |
Funded |
Wave: |
82 |
Appeal Wave Number: |
??? |
FCDL Comment: |
MR1:BEN 16056613 TECHNOLOGY, EXPLORATION AND CAREER CENTER EAST was determined to be a secondary location of BEN 85614 THE COLONY HIGH SCHOOL and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to change the recipient of service from the secondary location(s) to the main location.||MR2: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.||MR3:The funding request amount was reduced from $151,499.70 to $136,050.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85614 THE COLONY HIGH 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: |
1/28/2025 |
FRN Committed Amount: |
$68,025.40 |
Total Authorized Disbursement: |
$68,025.40 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |