| FRN: |
2199040870
|
| Billed Entity Name: |
Forney Indep School District
|
| Billed Account Administrator: |
Howard Carlin |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210012355 |
| 471 Application: |
211027925 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/30/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
South Data Center |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2199040870.002 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199040870.002 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199040870.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199040870.003 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199040870.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199040870.005 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199040870.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199040870.006 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2199040870.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199040870.008 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2199040870.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2199040870.009 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2199040870.011 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2199040870.011 was modified from Switch to Transceiver to agree with the applicant documentation.||MR15:The applicant did not submit any RAL corrections.||MR16:The Contract Expiration Date was changed from 9/30/2022 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/10/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$40,415.90 |
| Total Authorized Disbursement: |
$38,629.40 |
| Undisbursed Amount: |
$1,786.50 |
| Invoicing Mode: |
BEAR |