| FRN: |
1899044016
|
| Billed Entity Name: |
Waco Indep School District
|
| Billed Account Administrator: |
Sheryl Davis |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180017702 |
| 471 Application: |
181024216 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickie Payne |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections - Bells Hill |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $141,721.00 to $121,312.51 to remove the ineligible products and/or services:CON-SW-C93004PE SNTC-NO RMA Catalyst 9300 48-port PoE+, Network Esse and C9300-DNA-E-48-3Y||MR2:The Product Type for FRN Line Item .003,.004,.007 and .008 was modified from Switch to cabling to agree with the applicant documentation.||MR3:Based on the applicant’s request, 88206 - BELLS HILL ELEMENTARY SCHOOL has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $121,312.51 to $106,318.31 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$90,370.56 |
| Total Authorized Disbursement: |
$90,370.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |