| FRN: |
2199058083
|
| Billed Entity Name: |
Yes Prep Southeast
|
| Billed Account Administrator: |
Dan Durkin |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210017805 |
| 471 Application: |
211037488 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Candice Hall |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
1/13/2022 |
| Revised FCDL Date: |
6/6/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Switches - Netsync - Multiple School Sites |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
112 |
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2199058083.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199058083.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199058083.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199058083.005 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199058083.005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199058083.007 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199058083.007 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR8:In consultation with the applicant, 16042874-YES PREP PUBLIC SCHOOL EAST END ELEMENTARY has been removed from FRN 2199058083 Line Item Number (s) .001-.011. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$173,769.24 |
| Total Authorized Disbursement: |
$173,769.24 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |