| FRN: |
2299030961
|
| Billed Entity Name: |
Richardson Indep School Dist
|
| Billed Account Administrator: |
Henry Hall |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220004052 |
| 471 Application: |
221022807 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 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: |
1 - Network Switches Rfcsp 22-155 Bond2 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2299030961.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299030961.017 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299030961.018 was modified from Connector to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 002 was modified from Data Distribution to Module to agree with the applicant documentation. ||MR5:The Type of Internal Connection for FRN Line Item 017 was modified from Module to Data Distribution to agree with the applicant documentation. ||MR6:The Type of Internal Connection for FRN Line Item 018 was modified from Cabling/Connectors to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/7/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$3,097,849.51 |
| Total Authorized Disbursement: |
$3,097,849.51 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |