| FRN: |
1999032311
|
| 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: |
190000495 |
| 471 Application: |
191020911 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/8/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync - Category 1 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 1999032311.019 was modified from Switches to Connectors/Couplers to agree with the applicant documentation.||MR2:The Function for FRN Line Item 1999032311.005 was modified from Switches to Other - Installation to agree with the applicant documentation.||MR3:The Function and Manufacturer name for FRN Line Item 1999032311.004 was modified from Cisco to Netsync to agree with the applicant documentation.||MR4:The Function for FRN Line Item 1999032311.003 was modified from Switches to UPS to agree with the applicant documentation.||MR5:The Function for FRN Line Item 1999032311.002 was modified from Switches to Other - License to agree with the applicant documentation.||MR6:The Function for FRN Line Item 1999032311.006 was modified from Switches to Connectors/Couplers to agree with the applicant documentation.||MR7:The Function for FRN Line Item 1999032311.016 was modified from Switches to Other - Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR8:The Function for FRN Line Item 1999032311.017 was modified from Switches to Other - Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR9:The Function for FRN Line Item 1999032311.018 was modified from Switches to Cabling/Connectors to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .010 was modified from Switches to Other - Transceiver to agree with the applicant documentation. ||MR11:The Product Type for FRN Line Item .011 was modified from Switches to Other - Transceiver to agree with the applicant documentation. ||MR12:The Product Type for FRN Line Item .012 was modified from Switches to Other - Module to agree with the applicant documentation. ||MR13:The Product Type for FRN Line Item .013 was modified from Switches to Other - Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/25/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$92,169.16 |
| Total Authorized Disbursement: |
$92,169.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |