| FRN: |
2199048754
|
| Billed Entity Name: |
Dripping Springs Indep Sch Dist
|
| Billed Account Administrator: |
Cindi Wade |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210003571 |
| 471 Application: |
211009507 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category 1 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item .005 was modified from Switch to Other - Transceiver to agree with the applicant documentation.||MR2:The function for FRN Line Item .002 was modified from Switches to Other - Network Module to agree with the applicant documentation.||MR3:The function for FRN Line Item .003 was modified from Switches to Other - Power Supply to agree with the applicant documentation.||MR4:The function for FRN Line Item .004 was modified from Switches to Other - License to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/10/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$23,903.65 |
| Total Authorized Disbursement: |
$23,903.65 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |