| FRN: |
2399026944
|
| Billed Entity Name: |
Mission Cons Indep School Dist
|
| Billed Account Administrator: |
Noe Pena |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230007548 |
| 471 Application: |
231020265 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jose Gonzalez |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/24/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/22/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy23-E26-471-Ia_cat1_equipment_frn |
| FRN Status: |
Denied |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This FRN is for Internal Connections but is listed under 1 service type. Per program procedures, category one and category two services must be filed on separate applications. Since this requirement was not met, the FRN is denied. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/2/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |