| FRN: |
1999062174
|
| Billed Entity Name: |
Pharr-San Juan-Alamo I S D
|
| Billed Account Administrator: |
Lauro Davalos |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190017470 |
| 471 Application: |
191034587 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Saenz |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/2/2019 |
| Revised FCDL Date: |
1/18/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/28/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2019 Internal Connections - District Noc - Wireless Lan Controller |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
113 |
| FCDL Comment: |
MR1:This FRN contains products and services for Wireless Controller, License, UPS and Installation and Configuration and was split in order to conduct an independent review of these respective services. The new FRN Line item for UPS is .002, for License is .003 and for Installation and Configuration is .004. The product remaining in the original FRN is Wireless Controller. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/30/2023 |
| FRN Committed Amount: |
$89,676.62 |
| Total Authorized Disbursement: |
$9,143.71 |
| Undisbursed Amount: |
$80,532.91 |
| Invoicing Mode: |
SPI |