| FRN: |
2099051766
|
| Billed Entity Name: |
Ector County Independent School District
|
| Billed Account Administrator: |
Kellie Wilks |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180003167 |
| 471 Application: |
201030533 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/12/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Catalyst 9500 40-Port 10g, K12 |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-Time Quantity for FRN Line Item 2099051766.001 was modified from 41 to 42 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2099051766.001 was modified from $308,959.60 to $316,495.20 to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099051766.004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099051766.004 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The funding request amount was reduced from $114,474.40 to $106,938.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ZAVALA MAGNET SCHOOL - 92879, BURNET ELEMENTARY SCHOOL - 92847.||MR6:The funding request amount was reduced from $251,509.82 to $230,595.82 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ZAVALA MAGNET SCHOOL - 92879, BURNET ELEMENTARY SCHOOL - 92847, ECTOR CO ALTER EDUC CRT - 92854. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/16/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$332,488.16 |
| Total Authorized Disbursement: |
$332,488.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |