| FRN: |
2399058067
|
| Billed Entity Name: |
Plano Indep School District
|
| Billed Account Administrator: |
Patrick Tanner |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230024593 |
| 471 Application: |
231039003 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
12/21/2023 |
| Revised FCDL Date: |
8/13/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment Ups Ap |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399058067.007 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2399058067.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399058067.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2399058067.010 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399058067.011 was modified from Transceiver to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2399058067.011 was modified from Transceiver to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399058067.012 was modified from Transceiver to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2399058067.012 was modified from Transceiver to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2399058067.017 was modified from Data Protection to Racks to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2399058067.017 was modified from UPS to Racks & Cabinets to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2399058067.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2399058067.005 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2399058067.018 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 2399058067.018 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR15:The amount of the funding request was changed from$4,340,223.91 to $4,323,755.77 to remove the ineligible product(s) or service(s): American Power Conversion AP6002A. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/6/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$2,161,877.89 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |