| FRN: |
2199060132
|
| Billed Entity Name: |
Roma Indep School District
|
| Billed Account Administrator: |
Carlos Guzman |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210023815 |
| 471 Application: |
211033165 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leticia Cadena |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/21/2021 |
| Revised FCDL Date: |
5/20/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vme Ups |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:This FRN is for both UPS/ Battery Backup SMART 1500LCD and UPSHDEARKIT and was split in order to conduct an independent review of these respective services. The new FRN for UPS/ Battery Backup - UPSHDEARKIT is 2199060132.002 and the service provider is 143028685 - Netsync Network Solutions. The product(s)/service(s) remaining in the original FRN are UPS/ Battery Backup SMART 1500LCD. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$1,189.02 |
| Total Authorized Disbursement: |
$1,189.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |