| FRN: |
2499026441
|
| Billed Entity Name: |
Los Fresnos Cons Ind Sch Dist
|
| Billed Account Administrator: |
Dymphna Canales |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
240001213 |
| 471 Application: |
241017022 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dymphna Canales |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
1/8/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lre Ap, Lic, Ups |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499026441.005 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item 2499026441.005 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $81,100.98 to $80,122.66 to remove the ineligible product(s) or service(s): PDUMNV30HV2LX and installation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/6/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$68,104.26 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |