| FRN: |
2199032197
|
| Billed Entity Name: |
Houston Indep School District
|
| Billed Account Administrator: |
Tanya Pridgeon |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210002989 |
| 471 Application: |
211022718 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tanya Pridgeon |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/22/2021 |
| Revised FCDL Date: |
11/4/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hisd Fy2021 C2 Netsync |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199032197.002 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2199032197.003 was modified from Switch to License to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2199032197.006 was modified from Switch to License to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item 2199032197.007 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/11/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$2,316,761.71 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |