| FRN: |
2299045898
|
| Billed Entity Name: |
Irving Indep School District
|
| Billed Account Administrator: |
Alvin Mcquarters |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220005259 |
| 471 Application: |
221031604 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync - Switches - High Schools - 2022 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .007 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .008 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .012 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/3/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$1,787,367.01 |
| Total Authorized Disbursement: |
$1,787,366.99 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
SPI |