| FRN: |
2499050254
|
| Billed Entity Name: |
Hidalgo Indep School District
|
| Billed Account Administrator: |
Xavier Salinas |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
240021821 |
| 471 Application: |
241034727 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Alex Lopez |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/17/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn_fy2024_instcost |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Type of Internal Connection for FRN Line Item 2499050254.001 was modified from Data Distribution to Miscellaneous to agree with the applicant documentation.||MR2: The Type of Product for FRN Line Item 2499050254.001 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:This FRN did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$27,689.52 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |