| FRN: |
2199035757
|
| Billed Entity Name: |
Dripping Springs Indep Sch Dist
|
| Billed Account Administrator: |
Cindi Wade |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210003571 |
| 471 Application: |
211009508 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Elementary #5 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2199035757.011 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199035757.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199035757.018 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199035757.018 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199035757.024 was modified from Wireless Controller to Racks & Cabinets to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199035757.024 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199035757.025 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2199035757.025 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/10/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$173,958.70 |
| Total Authorized Disbursement: |
$169,095.05 |
| Undisbursed Amount: |
$4,863.65 |
| Invoicing Mode: |
BEAR |