| FRN: |
2299059070
|
| Billed Entity Name: |
La Joya Indep School District
|
| Billed Account Administrator: |
Jose Flores |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220014842 |
| 471 Application: |
221039461 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Clemencia Garza |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
9/12/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E25-Lj-Netcore |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
73 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .011 was modified from transceiver to module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .011 was modified from transceiver to module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .018 was modified from LAN Controller to wireless controller to agree with the applicant documentation.||MR4:The funding request was modified from $125,999.16 to $122,410.54 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470.||MR5:The Type of Internal Connection for FRN Line Item 2299059070.017 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299059070.017 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299059070.016 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299059070.016 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2299059070.015 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2299059070.015 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2299059070.014 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2299059070.014 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2299059070.013 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2299059070.013 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2299059070.012 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2299059070.012 was modified from Transceiver to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$104,048.96 |
| Total Authorized Disbursement: |
$104,048.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |