| FRN: |
1899037580
|
| Billed Entity Name: |
Carrollton-Farmers Br Sch Dist
|
| Billed Account Administrator: |
Robert Welsh |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180008427 |
| 471 Application: |
181021363 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bmic Of Eligible Internal Connections |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $154,302.60 to $139,113.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MARY GRIMES EDUCATION CENTER 85418; MARIE HUIE SPECIAL EDUCATION CENTER 85430; DAN F LONG JUNIOR HIGH SCHOOL 86414; BEA SALAZAR LEARNING FACILITY 212639; DENTON CO. J J A E P 214193; JJAEP 226398. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/1/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$111,290.88 |
| Total Authorized Disbursement: |
$111,290.88 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |