| FRN: |
2499036043
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
240000998 |
| 471 Application: |
241000940 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2024 Disd Network Electronics - Netsync |
| FRN Status: |
Funded |
| Wave: |
53 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection for FRN Line Item 2499036043.006 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2499036043.006 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2499036043.013 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2499036043.013 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The funding request amount was reduced from $15,349,078.50 to $14,865,137.70 to remove the amount that exceeded the Category Two budget set for the following entity: 140542 Dallas Independent School District. ||MR6:The Internal Connection for FRN Line Item 2499036043.002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2499036043.002 was modified from Connectors to Module to agree with the applicant documentation.||MR8:The Internal Connection for FRN Line Item 2499036043.008 was modified from Module to Data Distribution to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2499036043.008 was modified from Module to Switch to agree with the applicant documentation.||MR10:The Internal Connection for FRN Line Item 2499036043.010 was modified from Module to Data Distribution to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2499036043.010 was modified from Module to Switch to agree with the applicant documentation.||MR12:The Recipient of Service for all FRN Line Items was modified to remove Entity 17036660 International STEAM School to agree with the applicant request. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$12,635,367.05 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |