| FRN: |
2399038977
|
| Billed Entity Name: |
Pasadena Indep School District
|
| Billed Account Administrator: |
Ben Pape |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230006122 |
| 471 Application: |
231004529 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
3/14/2024 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Controller Con-Sw-Educ98lf |
| FRN Status: |
Funded |
| Wave: |
47 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $5,080.07 to $725.72 to cover only the current fund year. ||MR2:The Contract Expiration Date was changed from 09/30/2025 to 09/30/2024 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/22/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2026 |
| FRN Committed Amount: |
$616.86 |
| Total Authorized Disbursement: |
$616.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |