| FRN: |
1899071043
|
| Billed Entity Name: |
Allen Indep School District
|
| Billed Account Administrator: |
Nelson Orta |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180020264 |
| 471 Application: |
181036790 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/20/2018 |
| Revised FCDL Date: |
5/22/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lindsey Es - Switch Netsync |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
28 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $146,005.79 to $144,385.79 to remove the ineligible service: CON-SNT-WSC16SFX Cisco Smartnet since the referenced Form 470 did not post for BMIC.||MR2:The FRN was modified from $144,385.79 to $101,354.04 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$40,019.58 |
| Total Authorized Disbursement: |
$40,019.04 |
| Undisbursed Amount: |
$0.54 |
| Invoicing Mode: |
BEAR |