| FRN: |
1999064717
|
| Billed Entity Name: |
Shallowater Indep School Dist
|
| Billed Account Administrator: |
Stacey Barber |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190025246 |
| 471 Application: |
191035689 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stacey Barber |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/11/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1920sisdnetworking |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN 1999064717.009 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR2:The FRN 1999064717.005 was modified from License to Software to agree with the applicant documentation.||MR3:FRN Line Item # 1999064717.003 was for both Switch and Software and was split to agree with the applicant documentation. The new FRN Line Item .010 for the amount of $8,372.00 was created for Cisco C9300-NW-A-48-EDU. The product or service remaining in the original FRN Line Item for the amount of $32,425.40 is for Cisco C9300-48P-EDU.||MR4:FRN Line Item 1999064717.004 was for both Switch and Software and was split to agree with the applicant documentation. The new FRN Line Item .011 for the amount of $1,196.00 was created for Cisco C9300-NW-A-24-EDU. The product or service remaining in the original FRN Line Item for the amount of $5,787.80 is for Cisco C9300-24P-EDU.||MR5:FRN Line Item 1999064717.005 was for both Software and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item .012 for the amount of $1,078.80 was created for Cisco CON-ECMU-LICT5520. The product or service remaining in the original FRN Line Item for the amount of $5,704.00 is for Cisco LIC-CT5520-1A.||MR6:FRN Line Item 1999064717.008 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item .013 for the amount of $144.90 was created for Cisco STACK-T1-50CM. The product or service remaining in the original FRN Line Item for the amount of $152.40 is for Cisco CAB-SPWR-30CM. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$58,131.43 |
| Total Authorized Disbursement: |
$57,376.27 |
| Undisbursed Amount: |
$755.16 |
| Invoicing Mode: |
SPI |