| FRN: |
2499022846
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
240000551 |
| 471 Application: |
241013958 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2024 Disd Wireless - Netsync |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection for FRN Line Item 2499022846.006 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2499022846.006 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The funding request amount was reduced from $8,292,456.70 to $8,257,775.70 to remove the amount that exceeded the Category Two budget set for the following entity: 140542 Dallas Independent School District.||MR4:The Recipient of Service for all FRN Line Items was modified to remove Entity 17036660 International STEAM School to agree with the applicant request. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/23/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$7,019,109.35 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |