| FRN: |
1999064569
|
| Billed Entity Name: |
Roma Indep School District
|
| Billed Account Administrator: |
Carlos Guzman |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190021286 |
| 471 Application: |
191030810 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leticia Cadena |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
1/23/2020 |
| Revised FCDL Date: |
2/24/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-2019-Rhs |
| FRN Status: |
Funded |
| Wave: |
43 |
| Appeal Wave Number: |
72 |
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item .002 was modified from Data Distribution - Switch to License - License to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .005 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .007 was modified from Data Distribution - Switch to Cabling/Connectors - Connectors to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .008 was modified from Data Distribution - Switch to Cabling/Connectors - Connectors to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .009 was modified from Data Distribution - Switch to License - License to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .010 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item .014 was modified from Data Distribution - Switch to Transceiver - Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$221,454.84 |
| Total Authorized Disbursement: |
$221,454.84 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |