| FRN: |
2199053377
|
| Billed Entity Name: |
Cleveland Indep School Dist
|
| Billed Account Administrator: |
Nguyen Bui |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210009483 |
| 471 Application: |
211001454 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ginnie Harwood |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
7/26/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
21_southside C2 |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
66 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item .005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .002 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .014 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .012 was modified from Module to Data Distribution to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .014 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item .005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .005 was modified from Connectors to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item .002 was modified from Connectors to Switch to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item .008 was modified from Connectors to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item .012 was modified from Module to Switch to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item .010 was modified from Connectors to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item .008 was modified from Connectors to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$215,370.11 |
| Total Authorized Disbursement: |
$215,370.11 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |