| FRN: |
1799105359
|
| Billed Entity Name: |
Round Rock Indep School Dist
|
| Billed Account Administrator: |
Donald Bruton |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
170066403 |
| 471 Application: |
171037111 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Stansbury |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/12/2017 |
| Revised FCDL Date: |
11/29/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber Electronics 838-17-076 |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
3 |
| FCDL Comment: |
MR1:The FRN was modified from $733,918.40 to $366,959.20 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $366,959.20 to $339,659.20 to remove the ineligible product(s) or service(s): SWITCH- N77-C7706-B26S2E-R $24,024.00 (28% ineligible) and N77-LAN1K9 $3,276.00 (28 % INELIGIBLE) |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$169,829.60 |
| Total Authorized Disbursement: |
$73,515.00 |
| Undisbursed Amount: |
$96,314.60 |
| Invoicing Mode: |
BEAR |