| FRN: |
2299059710
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220006284 |
| 471 Application: |
221030735 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cynthia Johnson |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/4/2022 |
| Revised FCDL Date: |
7/9/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sports Park |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299059710.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299059710.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299059710.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299059710.009 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2299059710.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299059710.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2299059710.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299059710.015 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/5/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$46,137.98 |
| Total Authorized Disbursement: |
$46,137.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |