| FRN: |
1999072704
|
| Billed Entity Name: |
Sharyland Indep School Dist
|
| Billed Account Administrator: |
David Culberson |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190019094 |
| 471 Application: |
191038113 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Culberson |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/10/2019 |
| Revised FCDL Date: |
7/28/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat2-Sa3 |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
46 |
| FCDL Comment: |
MR1:FRN Line Item # 1999072704.001 was for Switch, Module and Installation, Activation & Initial Configuration was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999072704.005 for the amount of $677.80. The new FRN Line Item # for Module is 1999072704.006 for the amount of $859.60. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999072704.007 for the amount of $410.90. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,765.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$24,301.62 |
| Total Authorized Disbursement: |
$24,301.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |