| FRN: |
2399050555
|
| Billed Entity Name: |
Harlingen Cons Indep Sch Dist
|
| Billed Account Administrator: |
Jaime Reyes |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230009360 |
| 471 Application: |
231034181 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/3/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Harlingen C2 2023 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399050555.002 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399050555.002 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399050555.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399050555.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399050555.012 was modified from Data Protection to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399050555.012 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399050555.015 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399050555.015 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2399050555.016 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2399050555.016 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2399050555.021 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2399050555.021 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2399050555.020 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2399050555.020 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR15:The amount of the funding request was changed from $693,567.07 to $690,482.04 to remove the ineligible product(s) or service(s): 19% of Line item 09 CON-SNT-FPR3120N. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$586,909.73 |
| Total Authorized Disbursement: |
$586,909.64 |
| Undisbursed Amount: |
$0.09 |
| Invoicing Mode: |
SPI |