| FRN: |
2399038222
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230000870 |
| 471 Application: |
231026761 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
11/30/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync - Category 1 Network Equipment - New High School #3 |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17032783 New HS #3 has been removed from FRN 2399038222 Line Item Number (s) .001-.007.||MR2:In consultation with the applicant, BEN 17032720 Walnut Grove High School has been added to FRN 2399038222 Line Item Number (s) .001-.007.||MR3:The function for FRN Line Item 2399038222.004 was modified from Connector to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/27/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$16,089.64 |
| Total Authorized Disbursement: |
$15,741.56 |
| Undisbursed Amount: |
$348.08 |
| Invoicing Mode: |
BEAR |