FRN:	1999049037
Billed Entity Name:	Belton Indep School District
Billed Account Administrator:	Shad Mcgaha
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	190009906
471 Application:	191029043
471 Review Status:	FCDL Issued
471 Contact Name:	Michael Nielsen
471 Service Start Date:	7/1/2019
FCDL Date:	8/22/2019
Revised FCDL Date:	4/8/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	01/01/2020
SPAC Filed?:	True
FRN Nickname:	Bisd New Fiber Upn 10 Gb Wan District Switches
FRN Status:	Funded
Wave:	18
Appeal Wave Number:	30
FCDL Comment:	MR1:FRN Line Item # 1999049037.001 was for Service types Switches, Licenses, Module, Operating System Software of Eligible Equipment, Connectors, Installation, Activation and Initial Configuration, Transceiver and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Switches Model C9500-16X-EDU is 1999049037.002 for the amount of $136,125.50.The new FRN Line Item # for license Model C9500-NW-A-L-EDU is 1999049037.004 for the amount of $50,730.The new FRN Line Item # for Module Model C9500-NM-8X is 1999049037.005 for the amount of $1,824.50.The new FRN Line Item # for Switches Model C9500-40X-EDU is 1999049037.006 for the amount of $11,563.30.The new FRN Line Item # for Operating System Software of Eligible Equipment Model C9500-NW-A-EDU is 1999049037.007 for the amount of $4,450.The new FRN Line Item # for Connectors Model SFP-10G-SR-S= is 1999049037.008 for the amount of $12,460.The new FRN Line Item # for Switches Model SFP-10G-LR-S= is 1999049037.009 for the amount of $51,620.The new FRN Line Item # for Installation, Activation and Initial Configuration Model Installation, Activation and Initial Configuration is 1999049037.010 for the amount of $24,448.80.The new FRN Line Item # for Switches Model C9500-16X-EDU is 1999049037.013 for the amount of $7,164.50.The new FRN Line Item # for license Model C9500-NW-A-L-EDU is 1999049037.014 for the amount of $2,670.The new FRN Line Item # for Transceiver Model SFP-10G-ER-S= is 1999049037.015 for the amount of $4,9217.The new FRN Line Item # for Cabling Model 33047 is 1999049037.016 for the amount of $451.08.The new FRN Line Item # for Cabling Model 28950 is 1999049037.017 for the amount of $324.66.The product or service remaining in the original FRN Line Item # is Switches Model N9K-C93180YCEXB18Q for the amount of $49,929.00
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/6/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	5/31/2022
FRN Committed Amount:	$241,787.00
Total Authorized Disbursement:	$220,377.62
Undisbursed Amount:	$21,409.38
Invoicing Mode:	BEAR

BEN:

141046

County District #:

014903

Region:

12

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	6	6
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$402,978.41	$402,978.34
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$402,978.41	$402,978.34
Total Cost	$402,978.41	$402,978.34
Discount	60	60
Funding Requested Amount	$241,787.05	$241,787.00