| FRN: |
2399051974
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230000309 |
| 471 Application: |
231012435 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
1/25/2024 |
| Revised FCDL Date: |
8/6/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23saisd_wireless Outdoor |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
52 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399051974.006 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399051974.006 was modified from Access Point to Connector to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399051974.007 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399051974.007 was modified from Access Point to Connector to agree with the applicant documentation.||MR5:In consultation with the applicant, BEN 199682 BREWER ACADEMY and 90676 TWAIN MIDDLE SCHOOL has been removed from FRN 2399051974 Line Item Number (s) .001-.010. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$12,440.99 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |