| FRN: |
2299052276
|
| Billed Entity Name: |
Mission Cons Indep School Dist
|
| Billed Account Administrator: |
Noe Pena |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220007755 |
| 471 Application: |
221034249 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jose Gonzalez |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/30/2022 |
| Revised FCDL Date: |
7/16/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy22-E25-471-Ic-Kwhite |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
61 |
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/09/2022 to 03/10/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Model of Equipment for FRN Line Item #2299052276.006 was modified from 9PX3000RTN to INDGW-X2 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $24,902.77 to $20,784.90 to remove the ineligible product(s) or service(s): UPS/ Battery Backup W1FLN7NXXX-0015 & W2FLN7NXXX-0015.||MR4:The amount of the funding request was changed from$20,784.90 to $18,134.83 to remove the ineligible product(s) or service(s): Caching Equipment PowerEdge R815 & R540. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$15,414.61 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |