| FRN: |
2099082610
|
| Billed Entity Name: |
Schertz-Cibolo-Universal City Isd
|
| Billed Account Administrator: |
Stephen Barnwell |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200029023 |
| 471 Application: |
201044204 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/23/2020 |
| Revised FCDL Date: |
9/13/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Li Wilder Is-90537 |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099082610.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099082610.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $97,099.00 to $91,682.00 to remove the ineligible product service(s): cabling and antennas not requested on your FCC Form 470. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/11/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$43,117.06 |
| Total Authorized Disbursement: |
$43,117.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |