| FRN: |
2399020146
|
| Billed Entity Name: |
United Isd
|
| Billed Account Administrator: |
Rene Cruz |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230002470 |
| 471 Application: |
231015621 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Diana Zarillo Coleman |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
12/28/2023 |
| Revised FCDL Date: |
3/25/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice Gateways District Wide |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399020146.004 was modified from Module to Data Distribution to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2399020146.004 was modified from Module to Router to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399020146.005 was modified from Module to Data Distribution to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2399020146.005 was modified from Module to Router to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399020146.006 was modified from Module to Data Distribution to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2399020146.006 was modified from Module to Router to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/15/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$494,211.01 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |