| FRN: |
2399054505
|
| Billed Entity Name: |
Irving Indep School District
|
| Billed Account Administrator: |
Alvin Mcquarters |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230016832 |
| 471 Application: |
231036772 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync C2 2023 Ne |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the One-Time Unit Costs of the FRN's Product and Service Detail was changed from $3,238,991.86 one-time charge to $3,239,001.86 one-time charge.||MR2:The Type of Internal Connection for FRN Line Item 2399054505.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399054505.005 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399054505.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399054505.007 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2399054505.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2399054505.009 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2399054505.012 was modified from Data Distribution to Cabling/Connector to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2399054505.012 was modified from Switch to Cabling to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2399054505.014 was modified from Data Distribution to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2399054505.014 was modified from Switch to Module 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: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$2,753,143.08 |
| Total Authorized Disbursement: |
$2,753,143.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |