| FRN: |
2205197
|
| Billed Entity Name: |
HARLANDALE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
848010000900155 |
| 471 Application: |
794342 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
9/26/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/24/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
062 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $5034.17 per month to $4,611.40 per month to remove: the ineligible digital media manager 5.x ($340.08), the ineligible portion of the Cisco Wave 574 ($11.44), and the ineligible portion of the Cisco ASA5520-AIP-K9 ($71.25) |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$49,803.12 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$49,803.12 |
| Invoicing Mode: |
NOT SET |