| FRN: |
2838731
|
| Billed Entity Name: |
DEL VALLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
921310001328479 |
| 471 Application: |
1041486 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| 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: |
|
| FCDL Comment: |
The amount of the funding request was changed from $3,125 per month to $3,088.93 per month to remove: the ineligible products or services associated with the VMW-VS5-ST-3A= (VMware vSphere 5 VMW-VS5-ST-3A= (VMware vSphere 5 Standard) $7.40, CON-ISV1-VS5STD3A (ISV 24x7 VMware vSphere Standard) $6.51, UCS-SPR-C220M4-V2 (UCS C220M4S w2xE52650v3 2x8GB MRAID 2x770W 32G SD Rails) $20.23, and UCS-HD1T7KS2-E (1TB SAS 7.2K RPM 2.5 in HDD sled mounted) $1.93. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
4/19/2017 |
| FRN Committed Amount: |
$31,507.19 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |