| FRN: |
2399014573
|
| Billed Entity Name: |
Channelview School District
|
| Billed Account Administrator: |
Michael Sanchez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230006691 |
| 471 Application: |
231000692 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/22/2023 |
| Revised FCDL Date: |
9/13/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23_district Switch Project |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
17 |
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 002 was modified from Software to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 005 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 005 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 006 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 006 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 010 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 010 was modified from Connectors to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 014 was modified from Software to License to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 014 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR11:The funding request amount was reduced from $689,980.05 to $569,242.53 to remove the amount that exceeded the Category Two budget set for the following entity(ies):141323 CHANNELVIEW SCHOOL DISTRICT.||MR12:The One-Time Quantity for FRN Line Item 001 was modified from 83 to 65 to agree with the applicant documentation.||MR13:The One-Time Quantity for FRN Line Item 002 was modified from 83 to 65 to agree with the applicant documentation.||MR14:The One-Time Quantity for FRN Line Item 007 was modified from 83 to 65 to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 010 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 010 was modified from Module to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$483,856.15 |
| Total Authorized Disbursement: |
$475,833.20 |
| Undisbursed Amount: |
$8,022.95 |
| Invoicing Mode: |
SPI |