| FRN: |
1875619
|
| Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
470290000686880 |
| 471 Application: |
662076 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
6/15/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
087 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the maintenance charges related to the ineligible server functions. <><><><><> MR2: The FRN was modified from $9,461.75/mo. to $7,096.31/mo. to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
12/15/2011 |
| FRN Committed Amount: |
$76,640.15 |
| Total Authorized Disbursement: |
$76,640.15 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |