| FRN: |
2499043099
|
| Billed Entity Name: |
Rio Grande City School Dist
|
| Billed Account Administrator: |
Eduardo Saenz |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
240004914 |
| 471 Application: |
241030380 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eduardo Saenz |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Grulla Middle School |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $190,348.51 to $189,189.71 to remove the ineligible product(s) or service(s): PDU 1220 (0% Eligible) and Installation, Activation, & Initial Configuration for PDU 1220 (Eligible for eligible equipment) |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$160,811.25 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |