| FRN: |
2299030926
|
| Billed Entity Name: |
Sharyland Indep School Dist
|
| Billed Account Administrator: |
David Culberson |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220016906 |
| 471 Application: |
221022440 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Culberson |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/30/2022 |
| Revised FCDL Date: |
9/10/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat2-Phs |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2299030926.009 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/28/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
6/26/2024 |
| FRN Committed Amount: |
$166,501.54 |
| Total Authorized Disbursement: |
$166,501.53 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |