| FRN: |
1699122709
|
| Billed Entity Name: |
Denton Indep School District
|
| Billed Account Administrator: |
Robert Pierce |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
|
| 471 Application: |
161050480 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ernie Stripling |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
4/27/2017 |
| Revised FCDL Date: |
12/30/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync Optical - Router |
| FRN Status: |
Funded |
| Wave: |
44 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was modified from $81,827.45 to $77,228.57 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/5/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/5/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$46,337.14 |
| Total Authorized Disbursement: |
$46,337.14 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |