| FRN: |
2399052539
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230009425 |
| 471 Application: |
231035426 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
11/22/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd 230009425 Netsync Aaaq391657-02_lk Hs 10 Cat 2 |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2399052539.001 was modified from Module to Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399052539.001 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399052539.005 was modified from Module to Access Point to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399052539.005 was modified from Module to Wireless Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399052539.011 was modified from Connectors to Access Point to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2399052539.011 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2399052539.019 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2399052539.019 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2399052539.020 was modified from Module to Transceiver to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2399052539.020 was modified from Module to Transceiver to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2399052539.021 was modified from Module to Transceiver to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2399052539.021 was modified from Module to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$495,813.77 |
| Total Authorized Disbursement: |
$495,813.77 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |