| FRN: |
2399056683
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230002183 |
| 471 Application: |
231029161 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cynthia Johnson |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
1/18/2024 |
| Revised FCDL Date: |
3/18/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Idea Austin Montopolis |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Type of Internal Connection for FRN Line Item 2399056683.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2399056683.005 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2399056683.015 was modified from 5PX3000RT2U to 5PX3000RTG2 to agree with the applicant documentation.||MR5:The dollars requested for the Maintenance Support Services on FRN Line Item 2399056683.014 covered multiple years and therefore were reduced from $4,585.99 to $917.20 to cover only the current fund year. ||MR6:The FRN was modified from $261,070.03 to $257,401.24 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: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$171,352.54 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |