| FRN: |
2299031678
|
| Billed Entity Name: |
Houston Indep School District
|
| Billed Account Administrator: |
Tanya Pridgeon |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210002989 |
| 471 Application: |
221023325 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tanya Pridgeon |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/5/2022 |
| Revised FCDL Date: |
11/5/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Houston Isd 2022 Netsync - Ic |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The product type for FRN Line Item 2299031678.003 was modified from Switch to License to agree with the applicant documentation.The product type for FRN Line Item 2299031678.006 was modified from Switch to License to agree with the applicant documentation.The product type for FRN Line Item 2299031678.007 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/11/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$6,812,887.87 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |