| FRN: |
2299037430
|
| Billed Entity Name: |
San Benito Cons Indep Sch Dist
|
| Billed Account Administrator: |
Rene Guerra |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220011091 |
| 471 Application: |
221026615 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/16/2022 |
| Revised FCDL Date: |
6/6/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ap & Switches |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
59 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $478,470.00 to $470,756.40 to remove the amount that exceeded the Category Two budget set for BEN SAN BENITO CONS INDEP SCH DIST - 141681. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/14/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$400,142.94 |
| Total Authorized Disbursement: |
$400,142.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |