| FRN: |
2299040227
|
| Billed Entity Name: |
Point Isabel Indep Sch Dist
|
| Billed Account Administrator: |
Luis Herrera |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220016814 |
| 471 Application: |
221028356 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| 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: |
Point Isabel C2 2022 - Network Equipment And Cabling |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/9/2022 to 3/10/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$275,122.38 |
| Total Authorized Disbursement: |
$275,122.31 |
| Undisbursed Amount: |
$0.07 |
| Invoicing Mode: |
SPI |