| FRN: |
2099082602
|
| Billed Entity Name: |
Schertz-Cibolo-Universal City Isd
|
| Billed Account Administrator: |
Stephen Barnwell |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200029023 |
| 471 Application: |
201044204 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/23/2020 |
| Revised FCDL Date: |
9/13/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Al Steele Elc-164244 |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099082602.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099082602.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $26,459.00 to $17,689.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 164244 Allison L. Steele Enhanced Learning Center.||MR4:The amount of the funding request was changed from $17,689.70 to $16,376.70 to remove the ineligible product service(s): cabling and antennas not requested on your FCC Form 470. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/11/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$8,080.62 |
| Total Authorized Disbursement: |
$8,080.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |