| FRN: |
2199051955
|
| Billed Entity Name: |
Hardin Indep School District
|
| Billed Account Administrator: |
Rod Drake |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210002986 |
| 471 Application: |
211024639 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/1/2021 |
| Revised FCDL Date: |
11/15/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category 2 Equipment |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199051955.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $97,566.10 to $79,386.30 to remove the ineligible product(s): License, L-FPR2130T-TM-5Y at 0% eligible and License, L-AC-PLS-5Y-S1 at 0% eligible . |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$44,245.44 |
| Total Authorized Disbursement: |
$44,245.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |