| FRN: |
2199027435
|
| Billed Entity Name: |
Lubbock Isd
|
| Billed Account Administrator: |
Scott Firenza |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210004019 |
| 471 Application: |
211019955 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Elias Bengoa |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/16/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
5kva Upss And Associated Equipment |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $89,523.00 to $0.00 to remove the ineligible product(s) or service(s): Unbundled Warranty 9SW5Y-6000UC.||MR2:The amount of the funding request was changed from $42,820.10 to $0.00 to remove the ineligible product(s) or service(s): Unbundled Warranty 9PXEBM180RT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$352,352.97 |
| Total Authorized Disbursement: |
$352,352.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |