| FRN: |
2299056185
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220001027 |
| 471 Application: |
221037813 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/7/2022 |
| Revised FCDL Date: |
11/12/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Prosper C2 2022 - Network Equipment |
| FRN Status: |
Cancelled |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item .004 was modified from Data Distribution to to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .008 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .008 was modified from Data Distribution to to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .012 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .012 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .018 was modified from Access Point to Antenna to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item .024 was modified from Access Point to Antenna to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item .025 was modified from Access Point to Antenna to agree with the applicant documentation.||MR10:The amount of the funding request was changed from $244,658.97 to $244,235.80 to remove the ineligible product(s) or service(s): UPS/ Battery Backup - PDU1220 and Install Portion. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/16/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |