| FRN: |
2299040899
|
| Billed Entity Name: |
Pasadena Indep School District
|
| Billed Account Administrator: |
Ben Pape |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220006869 |
| 471 Application: |
221003248 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/16/2022 |
| Revised FCDL Date: |
7/6/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lan Cabling_csp 22p_021lp |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
11 |
| FCDL Comment: |
MR1:The One-Time Quantity for FRN Line Item 2299040899.003 was modified from 18 to 1 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2299040899.003 was modified from $1,783.51 to $32,103.13 to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299040899.004 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 2299040899.004 was modified from 156 to 1 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 2299040899.004 was modified from $628.02 to $97,970.76 to agree with the applicant documentation.||MR6:The One-Time Unit Costs for FRN Line Item 2299040899.005 was modified from $20.42 to $3,185.28 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 2299040899.006 was modified from 4 to 1 to agree with the applicant documentation.||MR8:The One-Time Unit Costs for FRN Line Item 2299040899.006 was modified from $1,137.15 to $4,548.60 to agree with the applicant documentation.||MR9:The FRN was modified from $245,956.74 to $245,956.09 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/24/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$209,062.68 |
| Total Authorized Disbursement: |
$209,062.68 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |