| FRN: |
2399051079
|
| Billed Entity Name: |
Jim Hogg Co Indep Sch District
|
| Billed Account Administrator: |
Raquel Perez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230017369 |
| 471 Application: |
231001066 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Diana Zarillo |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/11/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23_netsync_licenses |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$59,244.52 |
| Total Authorized Disbursement: |
$59,244.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |