| FRN: |
2299030314
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210005349 |
| 471 Application: |
221013009 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
2/22/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22saisd -Hot Wells - Switches |
| FRN Status: |
Cancelled |
| Wave: |
13 |
| Appeal Wave Number: |
44 |
| FCDL Comment: |
MR1:In consultation with the applicant, Hot Wells Middle School has been added to FRN 2299030314 Line Item Number 017-021.||MR2:The Type of Internal Connection for FRN Line Item .018 was modified from module to data distribution to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .018 was modified from module to switch to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .020 was modified from transceiver to cabling/connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .020 was modified from transceiver to cabling to agree with the applicant documentation.||MR6:In consultation with the applicant, CAST Med has been removed from FRN 2299030314 Line Item Number (s) 2299030314.017 - 2299030314.021. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/1/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |