| FRN: |
2352673
|
| Billed Entity Name: |
PASADENA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
157170000973693 |
| 471 Application: |
863899 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/12/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
047 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for basic maintenace of internal connections is 2553747 and the service provider is Netsync Network Solutions. The products remaining in the original FRN are internal connections(swtiches). <><><><><> MR2: The FRN was modified from $962,511.31 to $952,193.31 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$856,973.98 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$856,973.98 |
| Invoicing Mode: |
BEAR |