| FRN: |
1999074474
|
| 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 Bentsen |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
46 |
| FCDL Comment: |
MR1:FRN Line Item # .001 was for both Wireless Data Distribution Access Point and Miscellaneous Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation is .004 for the amount of $2,254.90. The product or service remaining in the original FRN Line Item # is Wireless Data Distribution Access Point for the amount of $14,688.00.||MR2:The FRN was modified from $14,688.00 to $489.60 to agree with the applicant documentation.||MR3:The FRN was modified from 1 to 30 to agree with the applicant documentation. |
| 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: |
$23,010.40 |
| Total Authorized Disbursement: |
$23,010.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |