| FRN: |
2299019923
|
| Billed Entity Name: |
Midlothian School District
|
| Billed Account Administrator: |
Josephfer Williams |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220003071 |
| 471 Application: |
221000237 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22_jean Coleman_ic |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Jean Coleman Elementary School has been added to the FRN as a recipients of service at the request of the applicant.||MR2:The type of internal connection for FRN Line Item 2299019923.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The type of product for FRN Line Item 2299019923.004 was modified from Switch to Module to agree with the applicant documentation.||MR4:The funding request amount was reduced from $227,271.12 to $83,618.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140871 - MIDLOTHIAN SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/24/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$41,809.46 |
| Total Authorized Disbursement: |
$39,015.06 |
| Undisbursed Amount: |
$2,794.40 |
| Invoicing Mode: |
BEAR |