| FRN: |
2299022071
|
| Billed Entity Name: |
Valley View Indep School Dist
|
| Billed Account Administrator: |
Aaron Larraga |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220006421 |
| 471 Application: |
221017418 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jorge Martinez |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2022_c2_noc |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # .002 was for a Firewall, License and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for License is .003 for the amount of $54,583.20. The new FRN Line Item # for Transceiver is .004 for the amount of $131.68. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $27,991.38.||MR2:The amount of the funding request was changed from $43,053.97 to $42,972.09 to remove the ineligible product: FC-10-F18F1-950-02-36 (26% eligible). |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/1/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$36,526.28 |
| Total Authorized Disbursement: |
$36,526.28 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |