| FRN: |
2792828
|
| Billed Entity Name: |
LOCKHART INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
177360001297934 |
| 471 Application: |
1014935 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
A10 |
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request.<><><><><>MR2: The Model# for FRN Line Item#9 was modified from WS-C3650-48FPD-L to WS-C2960X-48FPD-L to agree with the applicant documentation. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $57,738.60 to $58,596.74 |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
5/30/2017 |
| FRN Committed Amount: |
$46,877.39 |
| Total Authorized Disbursement: |
$22,197.91 |
| Undisbursed Amount: |
$24,679.48 |
| Invoicing Mode: |
BEAR |