| FRN: |
2399033451
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220004263 |
| 471 Application: |
231000743 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
11/22/2023 |
| Revised FCDL Date: |
12/3/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23_jersey Vil Hs_switches |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the Total Annual Cost of the FRN was changed from $392,020.45 to $249,849.80.||MR2:BEN 17030344 - Elementary #59 has been added to the FRN as a recipient of service at the request of the applicant.||MR3:The Internal Connection Type for FRN Line Item 2399033451.014 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2399033451.014 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Internal Connection Type for FRN Line Item 2399033451.015 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2399033451.015 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Internal Connection Type for FRN Line Item 2399033451.013 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2399033451.013 was modified from Module to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$199,879.84 |
| Total Authorized Disbursement: |
$199,879.84 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |