| FRN: |
2499052300
|
| Billed Entity Name: |
Belton Indep School District
|
| Billed Account Administrator: |
Shad Mcgaha |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
240016030 |
| 471 Application: |
241003146 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 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: |
Switches Project |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499052300.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499052300.011 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499052300.009 was modified from Cabling/ Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499052300.009 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499052300.008 was modified from Cabling/ Connectors to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499052300.008 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2499052300.007 was modified from Cabling/ Connectors to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2499052300.007 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2499052300.006 was modified from Cabling/ Connectors to Transceiver to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2499052300.006 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2499052300.002 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2499052300.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR13:The funding request amount was reduce from $658,265.41 to $575,728.55 to remove that exceeded the Category Two budget set for BEN 141046-BELTON INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$345,437.13 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |