| FRN: |
1999075730
|
| Billed Entity Name: |
Del Valle Indep School Dist
|
| Billed Account Administrator: |
Stephen Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190029343 |
| 471 Application: |
191041303 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Todd Gratehouse |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/8/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dv Net Upgrade Waps Cat2 2019 |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $18,747.30 to $11,361.90 to remove the amount that exceeded the Category Two budget set for the following entity Ojeda Jr HS 16023262.||MR2:The amount of the funding request was changed from line item .005 from $448.80 to $0.00 to remove the ineligible product(s) or service(s): Cisco Systems Software CON-EDMU-LMGMTAPK. ||MR3:The amount of the funding request was changed from line item, .004 $1,871.10 to $0.00 to remove the ineligible product(s) or service(s): Cisco Systems Software L-MGMT3X-AP-K9. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$13,395.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |