| FRN: |
2199036751
|
| Billed Entity Name: |
Lewisville Isd
|
| Billed Account Administrator: |
Bryon Kolbeck |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200019275 |
| 471 Application: |
211024134 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
12/2/2021 |
| Revised FCDL Date: |
12/2/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2099082362 |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 9/30/2023 to 9/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Internal Connection for FRN Line Item .002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .005 was modified from License to Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .005 was modified from License to Switch to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item .010 was modified from Module to Data Distribution to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .010 was modified from Module to Switch to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$35,465.99 |
| Total Authorized Disbursement: |
$19,358.44 |
| Undisbursed Amount: |
$16,107.55 |
| Invoicing Mode: |
SPI |