FRN:	1999049536
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:	190010895
471 Application:	191029291
471 Review Status:	FCDL Issued
471 Contact Name:	Vickie Payne
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:	Internal Connections - Campus Switching
FRN Status:	Funded
Wave:	18
Appeal Wave Number:	???
FCDL Comment:	DR1:Your total requested Category Two pre-discount funding amount for BEN 17013341; 188832; 192131; 202525; 206769; 212846; 226560; 227779; 88186; 88188; 88189; 88206; 88214; 88215; 88219; 88227; 88229; 88230; 88233; 88239; 88241 exceeds this entity’s Category Two Budget. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$891,223.56
Total Authorized Disbursement:	$891,223.56
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141139

County District #:

161914

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	$1,086,354.85	$1,048,498.31
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,086,354.85	$1,048,498.31
Total Cost	$1,086,354.85	$1,048,498.31
Discount	85	85
Funding Requested Amount	$923,401.62	$891,223.56