| FRN: |
2299037744
|
| Billed Entity Name: |
Hurst-Euless-Bedford Sch Dist
|
| Billed Account Administrator: |
Scott Forester |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220002909 |
| 471 Application: |
221026786 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
9/26/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hurst-Euless-Bedford C2 2022 - Switches, Wired |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:The Data Distribution for FRN Line Item011was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Data Distribution for FRN Line Item012 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Data Distribution for FRN Line Item 013 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Data Distribution for FRN Line Item 014 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Data Distribution for FRN Line Item 016 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Data Distribution for FRN Line Item 017 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Data Distribution for FRN Line Item 018 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Data Distribution for FRN Line Item 01 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Transceiver for FRN Line Item 020 was modified from Transceiver to Module to agree with the applicant documentation.||MR10:The Transceiver for FRN Line Item 021 was modified from Transceiver to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$1,180,968.32 |
| Total Authorized Disbursement: |
$1,177,699.52 |
| Undisbursed Amount: |
$3,268.80 |
| Invoicing Mode: |
SPI |