| FRN: |
2199007821
|
| Billed Entity Name: |
Laredo Indep School District
|
| Billed Account Administrator: |
Ambrosio Gomez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200008401 |
| 471 Application: |
211007135 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ambrosio Gomez |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
2/3/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
6/3/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E24c1me |
| FRN Status: |
Denied |
| Wave: |
43 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The funding request was for product(s) and service(s) delivered in 2020 which is outside of the current Funding Year. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/11/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |