| FRN: |
1999058694
|
| Billed Entity Name: |
Weslaco Indep School District
|
| Billed Account Administrator: |
Scott Amdahl |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190020376 |
| 471 Application: |
191032889 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Amdahl |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/8/2019 |
| Revised FCDL Date: |
9/29/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2019_nwh |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
55 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 1999058694.003 was modified from Operating System Software of Eligible Equipment to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999058694.007 was modified from Module to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999058694.008 was modified from Module to Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/28/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$788,416.27 |
| Total Authorized Disbursement: |
$771,533.64 |
| Undisbursed Amount: |
$16,882.63 |
| Invoicing Mode: |
SPI |