| FRN: |
1999029820
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190000328 |
| 471 Application: |
191009733 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Santiago |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/17/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Es 51 Lan Network Equipment |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $455,744.99 to $352,295.15 to remove the amount that exceeded the Category Two budget set for the following entity: 17018679 ES 51 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/17/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$37,041.00 |
| Total Authorized Disbursement: |
$37,006.32 |
| Undisbursed Amount: |
$34.68 |
| Invoicing Mode: |
BEAR |