| FRN: |
2199036017
|
| Billed Entity Name: |
Aledo Indep School District
|
| Billed Account Administrator: |
Brooks Moore |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210005892 |
| 471 Application: |
211025183 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/15/2021 |
| Revised FCDL Date: |
10/17/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1- Network Aps And Switches (Rfp 21-120720) |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount on FRN 2199036017.001 was reduced from $305,135.00 to $82,316.30 to remove the amount that exceeded the Category Two budget set for the following entity: 140837 ALEDO INDEP SCHOOL DISTRICT.||MR2:The funding request amount on FRN 2199036017.002 was reduced from $31,590.00 to $8,494.20 to remove the amount that exceeded the Category Two budget set for the following entity: 140837 ALEDO INDEP SCHOOL DISTRICT.||MR3:The funding request amount was reduced from $1,369,490.08 to $1,122,575.58 to remove the amount that exceeded the Category Two budget set for BEN ALEDO INDEP SCHOOL DISTRICT #140837. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/2/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$558,801.39 |
| Total Authorized Disbursement: |
$117,547.58 |
| Undisbursed Amount: |
$441,253.81 |
| Invoicing Mode: |
SPI |