FRN:	2599051753
Billed Entity Name:	Rio Grande City School Dist
Billed Account Administrator:	Eduardo Saenz
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	250019938
471 Application:	251028714
471 Review Status:	FCDL Issued
471 Contact Name:	Eduardo Saenz
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Bmic
FRN Status:	Funded
Wave:	38
Appeal Wave Number:
FCDL Comment:	MR1:BEN 91547 ALTERNATIVE CENTER was determined to be a secondary location of BEN 16059023 - RIO GRANDE CITY CISD GRULLA HS and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.
FRN Service Type:	Basic Maintenance of Internal Connections
Site ID:
Contract Award Date:	3/19/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$14,280.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$14,280.00
Invoicing Mode:	NOT SET

BEN:

141677

County District #:

214901

Region:

1

Funding Year:

2025

	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	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$0.00	$16,800.00
Discount	85	85
Funding Requested Amount	$14,280.00	$14,280.00