| FRN: |
2399020971
|
| Billed Entity Name: |
Jasper I.S.D.
|
| Billed Account Administrator: |
Laura Socha |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230004675 |
| 471 Application: |
231000624 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tyler Rains |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Parnell C2 Refresh |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 2399020971.002 was modified from Data Distribution-Switch to Cabling/Connectors-Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2399020971.003 was modified from Data Distribution-Switch to Cabling/Connectors-Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2399020971.005 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399020971.002 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2399020971.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2399020971.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2399020971.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2399020971.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2399020971.005 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$75,430.89 |
| Total Authorized Disbursement: |
$75,430.89 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |