FRN: |
2099049494
|
Billed Entity Name: |
Athens Indep School District
|
Billed Account Administrator: |
Tony Brooks |
Applicant Type: |
School District |
SPIN: |
143028685 |
Service Provider Name: |
Netsync Network Solutions |
470 Application: |
200018940 |
471 Application: |
201029398 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Machelle Mckay |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
6/11/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Ic-Netsync- Athens Middle Sch |
FRN Status: |
Funded |
Wave: |
6 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The funding request for FRN Line Item .002 was modified from a one-time unit cost of $371.20 to a monthly recurring cost of $123.73 to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .003 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .003 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .004 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .004 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item .005 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .005 was modified from Connectors to Transceiver to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
3/17/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2021 |
Last Date To Invoice: |
5/31/2022 |
FRN Committed Amount: |
$15,365.04 |
Total Authorized Disbursement: |
$15,196.78 |
Undisbursed Amount: |
$168.26 |
Invoicing Mode: |
SPI |