| FRN: |
2199059497
|
| Billed Entity Name: |
La Joya Indep School District
|
| Billed Account Administrator: |
Jose Flores |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210013387 |
| 471 Application: |
211036767 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Clemencia Garza |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/9/2021 |
| Revised FCDL Date: |
1/24/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E24-Zapata-Netupg |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
93 |
| FCDL Comment: |
MR1:The Model for FRN Line Item 2199059497.014 was modified from C9300-DNA-E-48-3Y to EDU-DNA-E-3Y to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199059497.020 was modified from Wireless Data Distribution to Cabling Connectors to agree with the applicant documentation||MR3:The Type of Product for FRN Line Item 2199059497.020 was modified from Access Point to Connectors to agree with the applicant documentation.||MR4:The One-time Unit Cost for FRN Line Item 2199059316.022 was modified from $265.85 to $256.85 to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199059497.024 was modified from Data Protection to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199059497.024 was modified from UPS Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199059497.026 was modified from Data Protection to Racks to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199059497.026 was modified from UPS Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR9:The FRN was modified from $134,936.75 to $134,900.75 to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item .007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item .007 was modified from Switch to Module to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item .008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item .008 was modified from Switch to Cabling to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item .009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item .009 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$114,665.64 |
| Total Authorized Disbursement: |
$85,678.66 |
| Undisbursed Amount: |
$28,986.98 |
| Invoicing Mode: |
SPI |