| FRN: |
2199033505
|
| Billed Entity Name: |
Corpus Christi Indep Sch Dist
|
| Billed Account Administrator: |
Janelle Reyes |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210002053 |
| 471 Application: |
211023610 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
3/10/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2 Equipment For New Carroll High School |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 08, 09 was modified from Module to Switch to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/5/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2024 |
| Last Date To Invoice: |
5/29/2025 |
| FRN Committed Amount: |
$716,640.14 |
| Total Authorized Disbursement: |
$716,640.14 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |