| FRN: |
2199038218
|
| Billed Entity Name: |
Canyon Indep School District
|
| Billed Account Administrator: |
Lela Vela |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210000316 |
| 471 Application: |
211000988 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/22/2021 |
| 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_internal Connections |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199038218.011 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199038218.013 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199038218.017 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$115,076.45 |
| Total Authorized Disbursement: |
$114,594.85 |
| Undisbursed Amount: |
$481.60 |
| Invoicing Mode: |
SPI |