| FRN: |
2199037083
|
| Billed Entity Name: |
Corpus Christi Indep Sch Dist
|
| Billed Account Administrator: |
Janelle Reyes |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200005292 |
| 471 Application: |
211023590 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/1/2021 |
| Revised FCDL Date: |
10/14/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Elementary_netsync_phase 2 |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2022 to 03/31/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $4,466,352.63 to $4,466,306.77 to remove the ineligible product(s) or service(s): 34% ET-PRO-SRVC Installation |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$3,752,620.18 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |