| FRN: |
2299032026
|
| Billed Entity Name: |
Rio Grande City School Dist
|
| Billed Account Administrator: |
Eduardo Saenz |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220014077 |
| 471 Application: |
221023537 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eduardo Saenz |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
9/12/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rfp #22-29 Year 2022 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
73 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .005 was modified from switch to module to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item .009 was modified from connectors to cabling to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item .011 was modified from module to transceiver to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item .013 was modified from switch to firewall service and components to agree with the applicant documentation. ||MR5:The Product Type for FRN Line Item .014 was modified from module to transceiver to agree with the applicant documentation. ||MR6:The amount of the funding request was changed from $970,995.81 to $959,743.91 to remove the ineligible product(s) or service(s): con-ecmus-acpl25 0% eligible. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/23/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$815,782.32 |
| Total Authorized Disbursement: |
$815,714.32 |
| Undisbursed Amount: |
$68.00 |
| Invoicing Mode: |
SPI |