| FRN: |
2399042062
|
| Billed Entity Name: |
Arlington Indep School Dist
|
| Billed Account Administrator: |
Eric Upchurch |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230002748 |
| 471 Application: |
231029304 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/27/2023 |
| Revised FCDL Date: |
12/20/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Arlington Isd C2 2023 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1: The Product Type for FRN Line Item .009 was modified from Wireless Controller to Racks to agree with the applicant documentation.||MR2: The Product Type for FRN Line Items .011and .012 was modified from Switch to Cabling to agree with the applicant documentation||MR3: The Product Type for FRN Line Items .016 and .017 was modified from Switch to Module to agree with the applicant documentation |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/8/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$1,324,045.43 |
| Total Authorized Disbursement: |
$1,324,045.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |