| FRN: |
2099068345
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200001209 |
| 471 Application: |
201034819 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
1/28/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hays Middle School |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model for FRN Line Item 2099068345.001 was modified from C9120AXE-B-EDU to C9130AXE-B-EDU to agree with the applicant documentation.||MR2:The Unit Cost for FRN Line Item 2099068345.001 was modified from $771.85 to $855.70 to agree with the applicant documentation.||MR3:The FRN Line item 2099068345.001 was modified from $45,539.15 to $50,486.30 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $68,372.15 to $56,955.65 to remove the ineligible product or service: EDU-DNA-A-5Y the ineligible use of 50%. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$24,761.12 |
| Total Authorized Disbursement: |
$2,283.30 |
| Undisbursed Amount: |
$22,477.82 |
| Invoicing Mode: |
BEAR |