| FRN: |
2049058
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
478070000701395 |
| 471 Application: |
757665 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
096 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Expiration Date was changed from 06/30/2012 to 06/30/2011 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $55,828.01 monthly to $54,650.12 monthly to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $54,650.12 monthly to $54,534.92 monthly to remove the ineligible equipment being backed up by the Uninterruptible Power Supply. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$575,888.76 |
| Total Authorized Disbursement: |
$575,888.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |