| FRN: |
2399008118
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230002811 |
| 471 Application: |
231007655 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
12/7/2023 |
| Revised FCDL Date: |
10/15/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd 230002811 District Wlan Lan Equipment Netsync |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 89605 MILLER CAREER CENTER was determined to be a secondary location of BEN 89609 Katy High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service. ||MR2:The Type of Product for FRN Line Item 2399008118.008 was modified from Router to Switch to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399008118.011 was modified from Router to Switch to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399008118.015 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399008118.015 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $354,199.74 to $353,165.90 to remove the ineligible product(s) or service(s): PWR-C1-1100WAC-P/2, Redundant. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/18/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$118,921.60 |
| Total Authorized Disbursement: |
$118,806.25 |
| Undisbursed Amount: |
$115.35 |
| Invoicing Mode: |
BEAR |