| FRN: |
1999021906
|
| Billed Entity Name: |
Denison Independent School District
|
| Billed Account Administrator: |
Kyle Harris |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190003129 |
| 471 Application: |
191001237 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections - Netsync |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Items .002, .003, .004 and .006 for UPS were removed from this FRN to agree with the applicant documentation.||MR2:The FRN was modified from a one-time charge of $29,508.01 to a one-time charge of $11,508.75 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$9,207.00 |
| Total Authorized Disbursement: |
$9,207.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |