| FRN: |
2399056422
|
| Billed Entity Name: |
Comal Indep School District
|
| Billed Account Administrator: |
Barbara Halm |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230015198 |
| 471 Application: |
231037966 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Kronke |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
2/1/2024 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy23 Cat2 Datacenter Switching |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $520,843.31 to $499,411.25 to remove the ineligible product(s) or service(s): Cisco Systems CON-SNT-N9KC936G, Cisco Systems CON-SNT-N9KC931G, and Cisco Systems CON-SNT-N9KC931.||MR2:The Type of Connection for FRN Line Item 2399056422.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399056422.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 2399056422.004 was modified from Data Distribution to License to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399056422.004 was modified from Switch to License to agree with the applicant documentation.||MR6:The Type of Connection for FRN Line Item 2399056422.016 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2399056422.016 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR8:The Type of Connection for FRN Line Item 2399056422.024 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2399056422.024 was modified from Transceiver to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$299,646.74 |
| Total Authorized Disbursement: |
$299,646.74 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |