| FRN: |
2199024412
|
| Billed Entity Name: |
Jim Hogg Co Indep Sch District
|
| Billed Account Administrator: |
Raquel Perez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210004561 |
| 471 Application: |
211000906 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
9/20/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync Ic |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:The Type Internal Connection and the Type of product for FRN Line Item 8 was modified from Module, Module, to Cabling/Connectors, Cabling to agree with the applicant documentation.||MR2:FRN Line Item # 11 was for both UPS and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for 2POSTRMKITWM Racks is 14 for the amount of $1,334.52. The product or service remaining in the original FRN Line Item # is UPS for the amount of $17,432.80. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/26/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$127,291.57 |
| Total Authorized Disbursement: |
$127,291.57 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |