| FRN: |
2299059047
|
| Billed Entity Name: |
La Joya Indep School District
|
| Billed Account Administrator: |
Jose Flores |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220014842 |
| 471 Application: |
221039461 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Clemencia Garza |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
9/12/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E24-Lj-Phs |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
73 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .008 was modified from switch to cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .008 was modified from data distribution to cabling/connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .009 was modified from switch to cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .009 was modified from data distribution to cabling/connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$409,223.46 |
| Total Authorized Disbursement: |
$403,631.85 |
| Undisbursed Amount: |
$5,591.61 |
| Invoicing Mode: |
SPI |