| FRN: |
2199033823
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210004957 |
| 471 Application: |
211023784 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/19/2021 |
| Revised FCDL Date: |
8/16/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd 2007ks Lan Electronics Raines Hs 210004957 Netsync |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
69 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199033823.010 was modified from Connectors to Access Point to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$55,504.75 |
| Total Authorized Disbursement: |
$51,934.25 |
| Undisbursed Amount: |
$3,570.50 |
| Invoicing Mode: |
BEAR |