| FRN: |
2299030444
|
| Billed Entity Name: |
Dickinson Indep School Dist
|
| Billed Account Administrator: |
Melissa Williams-Scott |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220013922 |
| 471 Application: |
221022578 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/30/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dickinson C2 2022 - Network Equipment |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299030444.016 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299030444.016 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299030444.015 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2299030444.015 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2299030444.013 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2299030444.013 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2299030444.006 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2299030444.006 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2299030444.005 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2299030444.005 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2299030444.003 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2299030444.003 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/25/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$504,252.82 |
| Total Authorized Disbursement: |
$500,517.36 |
| Undisbursed Amount: |
$3,735.46 |
| Invoicing Mode: |
SPI |