| FRN: |
2399043887
|
| Billed Entity Name: |
Austin Independent School District
|
| Billed Account Administrator: |
Jennifer Monzon |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230002351 |
| 471 Application: |
231030310 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/22/2023 |
| Revised FCDL Date: |
9/17/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync - C1 Network Equipment - 2023 |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
37 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/9/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$1,153,636.82 |
| Total Authorized Disbursement: |
$1,006,176.61 |
| Undisbursed Amount: |
$147,460.21 |
| Invoicing Mode: |
SPI |