| FRN: |
2399022104
|
| Billed Entity Name: |
Wichita Falls Independent School District
|
| Billed Account Administrator: |
Curtis Shahan |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230000919 |
| 471 Application: |
231000877 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/17/2023 |
| Revised FCDL Date: |
10/22/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23_internal Connections |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 87762 CARRIGAN CENTER has been removed from FRN 2399022104.||MR2:The Type of Internal Connection for FRN Line Item 2399022104.015 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399022104.015 was modified from Cabling to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/17/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$876,033.02 |
| Total Authorized Disbursement: |
$876,033.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |