| FRN: |
1699114181
|
| Billed Entity Name: |
Northwest Indep School Dist
|
| Billed Account Administrator: |
Christopher Lee |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
160012757 |
| 471 Application: |
161049960 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/7/2016 |
| Revised FCDL Date: |
5/31/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync - Network Equipment |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:The amount of the funding request was changed for Line Item #1 from $116,800.00 to $89,936.00 to remove ineligible services.||MR2:The amount of the funding request for Line Item # 2 was changed from $11,308.70 to $9,160.04 to remove ineligible services.||MR3:Based on the applicant’s response, the One-time Unit Cost of Line Item #1 was changed from $58,400 to $44,968.||MR4:Based on the applicant’s response, the One-time Unit Cost of the FRN’s Item #2 was changed from $5,654.35 to $4580.02.||MR5:Line items #6 and #8 were removed per applicant request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$283,674.02 |
| Total Authorized Disbursement: |
$131,701.00 |
| Undisbursed Amount: |
$151,973.02 |
| Invoicing Mode: |
SPI |