| FRN: |
2299035825
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220000534 |
| 471 Application: |
221025592 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bryanda Ramirez |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
11/3/2022 |
| Revised FCDL Date: |
8/27/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rfp 22-006lj Lan Ne |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $8,987,280.84 to $8,757,730.19 to remove the ineligible product(s) or service(s): Module C9400-SUP-1/2.||MR2:The Product Type for FRN Line Item 2299035825.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299035825.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2299035825.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2299035825.013 was modified from License to Switch to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2299035825.015 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2299035825.020 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2299035825.021 was modified from Switch to Cabling to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2299035825.022 was modified from Switch to Cabling to agree with the applicant documentation.||MR10:The Contract Expiration Date was changed from 9/30/2023 to 1/31/2024 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/2/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
1/31/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$1,616,862.67 |
| Total Authorized Disbursement: |
$1,272,271.12 |
| Undisbursed Amount: |
$344,591.55 |
| Invoicing Mode: |
BEAR |