| FRN: |
2199022578
|
| Billed Entity Name: |
San Benito Cons Indep Sch Dist
|
| Billed Account Administrator: |
Rene Guerra |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210005496 |
| 471 Application: |
211017210 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/23/2021 |
| Revised FCDL Date: |
6/6/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ap Project |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2199022578.002 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199022578.002 was modified from Racks to Cabling/Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$14,877.04 |
| Total Authorized Disbursement: |
$4,441.42 |
| Undisbursed Amount: |
$10,435.62 |
| Invoicing Mode: |
SPI |