| FRN: |
2399052658
|
| 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: |
230009348 |
| 471 Application: |
231035515 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/10/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd 230009348 Netsync New Hs10 Cat 1 Wan Electronics |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 2399052658.003 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2399052658.004 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2399052658.005 was modified from Switch to License to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| 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: |
$17,583.25 |
| Total Authorized Disbursement: |
$17,583.25 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |