| FRN: |
2299051701
|
| Billed Entity Name: |
Plainview Indep School Dist
|
| Billed Account Administrator: |
Wayne Jennings |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220011644 |
| 471 Application: |
221035139 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brent Richburg |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
1/26/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299051701.003 was modified from Data Protection to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299051701.003 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299051701.004 was modified from Data Protection to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299051701.004 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $223,506.54 to $143,134.24 to remove the ineligible product(s) or service(s): 8.65% of Installation, Activation, & Initial Configuration. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$121,664.10 |
| Total Authorized Disbursement: |
$121,664.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |