| FRN: |
1899065370
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180015553 |
| 471 Application: |
181023447 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/30/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category 1 Network Equipment - Spradley Boyer |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 002 was modified from Switches to UPS to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $52,172.51 to $52,054.07 to remove the ineligible product(s) or service(s): L-MGMT3X-3K-K9 for $90.30 and CON-ECMU-LMGMT3XM for $28.14. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$20,821.63 |
| Total Authorized Disbursement: |
$20,201.11 |
| Undisbursed Amount: |
$620.52 |
| Invoicing Mode: |
BEAR |