| FRN: |
2299036129
|
| Billed Entity Name: |
Forney Indep School District
|
| Billed Account Administrator: |
Howard Carlin |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220003804 |
| 471 Application: |
221025790 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
9/29/2022 |
| Revised FCDL Date: |
3/1/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/27/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category 1 Network Equipment - Es 10 And Kboc |
| FRN Status: |
Denied |
| Wave: |
24 |
| Appeal Wave Number: |
45 |
| FCDL Comment: |
DR1:This FRN is associated with 2299036096 and 2299036112. 2299036096 and 2299036112 are denied because of posting violation. This FRN requests Network equipment associated with the denied FRN. Therefore, this FRN is also denied.||MR1:In consultation with the applicant, 17030142 - ELEMENTARY SCHOOL 10 has been added to FRN 2299036129 Line Item Number 2299036129.001.||MR2:In consultation with the applicant, 17030142 - ELEMENTARY SCHOOL 10 has been added to FRN 2299036129 Line Item Number 2299036129.002.||MR3:In consultation with the applicant, 17030142 - ELEMENTARY SCHOOL 10 has been added to FRN 2299036129 Line Item Number 2299036129.003.||MR4:FRN Line Item #2299036129.001 was for both Optical Equipment and Optical Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Optical Equipment is 2299036129.004 for the amount of $270.00. The product or service remaining in the original FRN Line Item # is Optical Equipment for the amount of $270.00.||MR5:FRN Line Item #2299036129.002 was for both Optical Equipment and Optical Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Optical Equipment is 2299036129.005 for the amount of $138.00. The product or service remaining in the original FRN Line Item # is Optical Equipment for the amount of $138.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/3/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |