| FRN: |
2299031191
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220004892 |
| 471 Application: |
221022989 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/11/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd 2116ks 220004892 El45 El46 Lan Equipment Netsync |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299031191.012 was modified from License to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299031191.012 was modified from License to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299031191.018 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299031191.018 was modified from Connectors to Access Point to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299031191.020 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299031191.020 was modified from Connectors to Access Point to agree with the applicant documentation.||MR7:The Make for FRN Line Item 2299031191.020 was modified from Cisco Systems to Other to agree with the applicant documentation.||MR8:The Model of Equipment for FRN Line Item 2299031191.020 was modified from AIR-MNT-ART1= to 1015-C Compact Non-Metallic enclosure for wireless APs to agree with the applicant documentation.||MR9:The Other Manufacturer Name for FRN Line Item 2299031191.020 was modified from N/A to Oberon to agree with the applicant documentation.||MR10:The Model of Equipment for FRN Line Item 2299031191.004 was modified from C9300-DNA-A-48-5Y to C9300-DNA-A-48-7Y to agree with the applicant documentation.||MR11:The Model of Equipment for FRN Line Item 2299031191.008 was modified from C9300-DNA-A-48-5Y to C9300-DNA-A-48-7Y to agree with the applicant documentation.||MR12:The Model of Equipment for FRN Line Item 2299031191.014 was modified from EDU-DNA-A-5Y to EDU-DNA-E-5Y to agree with the applicant documentation.||MR13:The Model of Equipment for FRN Line Item 2299031191.016 was modified from EDU-DNA-A-5Y to EDU-DNA-E-5Y to agree with the applicant documentation.||MR14:The Model of Equipment for FRN Line Item 2299031191.019 was modified from EDU-DNA-A-5Y to EDU-DNA-E-5Y to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$284,509.98 |
| Total Authorized Disbursement: |
$284,509.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |