| FRN: |
2845881
|
| Billed Entity Name: |
NORTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
419500001248906 |
| 471 Application: |
1041448 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
6/15/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/15/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $969,676.00 to $959,734.00. <><><><><> MR2: The Contract Award Date was changed from 12/19/2015 to 04/15/2015 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR3: The Service Start Award Date was changed from 04/01/2015 to 04/15/2015 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$113,113.81 |
| Total Authorized Disbursement: |
$113,113.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |