| FRN: |
1999060275
|
| Billed Entity Name: |
Zapata County Indep School District
|
| Billed Account Administrator: |
Gilberto Flores |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190014942 |
| 471 Application: |
191033221 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gilberto Flores |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/13/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Abe C2 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item .001 was for both Access Point and Software and was split to agree with the applicant documentation. The new FRN Line Item for Meraki LIC-ENT-5YR is .005 for the amount of $1,815.00. The product or service remaining in the original FRN Line Item is Meraki MR42-HW for the amount of $4,434.00. ||MR2:FRN Line Item .002 was for Switch, Software and Module and was split to agree with the applicant documentation. The new FRN Line Item for Cisco C9300-NW-A-24-EDU is .006 for the amount of $557.70. The new FRN Line Item for Cisco CP300-NM-4G is .007 for the amount of $218.70. The product or service remaining in the original FRN Line Item is Cisco C9300-24P-EDU for the amount of $2,558.90. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$10,002.30 |
| Total Authorized Disbursement: |
$10,002.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |