FRN:	1899044016
Billed Entity Name:	Waco Indep School District
Billed Account Administrator:	Sheryl Davis
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	180017702
471 Application:	181024216
471 Review Status:	FCDL Issued
471 Contact Name:	Vickie Payne
471 Service Start Date:	7/1/2018
FCDL Date:	7/13/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Internal Connections - Bells Hill
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $141,721.00 to $121,312.51 to remove the ineligible products and/or services:CON-SW-C93004PE SNTC-NO RMA Catalyst 9300 48-port PoE+, Network Esse and C9300-DNA-E-48-3Y||MR2:The Product Type for FRN Line Item .003,.004,.007 and .008 was modified from Switch to cabling to agree with the applicant documentation.||MR3:Based on the applicant’s request, 88206 - BELLS HILL ELEMENTARY SCHOOL has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $121,312.51 to $106,318.31
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$90,370.56
Total Authorized Disbursement:	$90,370.56
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141139

County District #:

161914

Region:

12

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$141,721.00	$106,318.31
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$141,721.00	$106,318.31
Total Cost	$141,721.00	$106,318.31
Discount	85	85
Funding Requested Amount	$120,462.85	$90,370.56