Last Updated: 11/3/2026


FRN: 2599057573
Billed Entity Name: Donna Indep School District
Billed Account Administrator: Michael Ramos
Applicant Type: School District
SPIN: 143028685
Service Provder Name: Netsync Network Solutions
470 Application: 250014988
471 Application: 251006669
471 Review Status: FCDL Issued
471 Contact Name: Brandi Crubaugh
471 Service Start Date:
FCDL Date:
Revised FCDL Date: 10/21/2026 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2025
SPAC Filed?: True
FRN Nickname: District C2 Upgrade
FRN Status: Funded
Wave: 53
Appeal Wave Number:
FCDL Comment: MR1:The Type of Product for FRN Line Item 2599057573.007 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2599057573.007 was modified from Data Protection to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2599057573.006 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2599057573.006 was modified from Data Protection to Module to agree with the applicant documentation.||MR5:The One-time Quantity for FRN Line Item 2599057573.010 was modified from 27 to 26 to agree with the applicant documentation.||MR6:The One-time Quantity for FRN Line Item 2599057573.009 was modified from 419 to 409 to agree with the applicant documentation.||MR7:The One-time Quantity for FRN Line Item 2599057573.008 was modified from 211 to 206 to agree with the applicant documentation.||MR8:The One-time Quantity for FRN Line Item 2599057573.007 was modified from 408 to 398 to agree with the applicant documentation.||MR9:The One-time Quantity for FRN Line Item 2599057573.006 was modified from 17 to 16 to agree with the applicant documentation.||MR10:The One-time Quantity for FRN Line Item 2599057573.005 was modified from 108 to 106 to agree with the applicant documentation.||MR11:The One-time Quantity for FRN Line Item 2599057573.004 was modified from 408 to 398 to agree with the applicant documentation.||MR12:The One-time Quantity for FRN Line Item 2599057573.003 was modified from 408 to 398 to agree with the applicant documentation.||MR13:The One-time Quantity for FRN Line Item 2599057573.002 was modified from 17 to 16 to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2599057573.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2599057573.010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR16:The funding request amount was reduced from $2,428,859.02 to $2,364,033.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141639 DONNA INDEP SCHOOL DISTRICT.||MR17:In consultation with the applicant, BENs 16053751 - 3D ACADEMY and 91361 - RUNN ELEMENTARY SCHOOL have been removed from FRN 2599057573 Line Item Number (s) 2599057573.001, 2599057573.002, 2599057573.003, 2599057573.004, 2599057573.005, 2599057573.006, 2599057573.007, 2599057573.008, 2599057573.009, 2599057573.010, 2599057573.011, 2599057573.012, 2599057573.013, and 2599057573.014 as recipients of service at the request of the applicant.||MR18:Based on supporting documentation, BENs 235218 - DONNA ALTERNATIVE EDUCATION PROGRAM, 91364 - PRICE ELEMENTARY SCHOOL and 91370 - GUZMAN ELEMENTARY SCHOOL have been removed from FRN 2599057573 Line Item Number (s) 2599057573.001-2599057573.014 as a recipients of service at the request of the applicant.||MR19:Based on supporting documentation, BENs 16039402 - JULIAN S. ADAME ELEMENTARY, 16024278 - SALAZAR ELEMENTARY SCHOOL, 234795 - SINGLETERRY ELEMENTARY SCHOOL, 214230 - MARIA ALICIA P MUNOZ ELEMENTARY SCHOOL, 214228 - CAPTAIN D SALINAS II ELEMENTARY, 91371 - STAINKE ELEMENTARY SCHOOL, 91366 - LE NOIR ELEMENTARY SCHOOL, 91362 - J W CACERES ELEMENTARY SCHOOL have been removed from FRN 2599057573 Line Item Number (s) 2599057573.010 as a recipients of service at the request of the applicant.||MR20:Based on supporting documentation, BENs 16039402 - JULIAN S. ADAME ELEMENTARY, 16024278 - SALAZAR ELEMENTARY SCHOOL, 235217 - VETERANS MIDDLE SCHOOL, 234795 - SINGLETERRY ELEMENTARY SCHOOL, 234793 - SAUCEDA MIDDLE SCHOOL, 214230 - MARIA ALICIA P MUNOZ ELEMENTARY SCHOOL, 214229 - PATRICIA S GARZA ELEMENTARY SCHOOL, 214228 - CAPTAIN D SALINAS II ELEMENTARY, 91371 - STAINKE ELEMENTARY SCHOOL, 91369 - OCHOA ELEMENTARY SCHOOL, 91368 - SOLIS MIDDLE SCHOOL, 91367 - TODD MIDDLE SCHOOL, 91366 - LE NOIR ELEMENTARY SCHOOL, 91363 - RIVAS ELEMENTARY SCHOOL, 91362 - J W CACERES ELEMENTARY SCHOOL and 16070149 - DONNA NORTH HIGH SCHOOL have been removed from FRN 2599057573 Line Item Number (s) 2599057573.011 as a recipients of service at the request of the applicant.||MR21:Based on supporting documentation, BENs 16039402 - JULIAN S. ADAME ELEMENTARY, 16024278 - SALAZAR ELEMENTARY SCHOOL, 235217 - VETERANS MIDDLE SCHOOL, 234795 - SINGLETERRY ELEMENTARY SCHOOL, 234793 - SAUCEDA MIDDLE SCHOOL, 214230 - MARIA ALICIA P MUNOZ ELEMENTARY SCHOOL, 214229 - PATRICIA S GARZA ELEMENTARY SCHOOL, 214228 - CAPTAIN D SALINAS II ELEMENTARY, 91371 - STAINKE ELEMENTARY SCHOOL, 91369 - OCHOA ELEMENTARY SCHOOL, 91368 - SOLIS MIDDLE SCHOOL, 91367 - TODD MIDDLE SCHOOL, 91366 - LE NOIR ELEMENTARY SCHOOL, 91363 - RIVAS ELEMENTARY SCHOOL, 91362 - J W CACERES ELEMENTARY SCHOOL and 16070149 - DONNA NORTH HIGH SCHOOL have been removed from FRN 2599057573 Line Item Number (s) 2599057573.012 as a recipients of service at the request of the applicant.||MR22:Based on supporting documentation, BENs 16039402 - JULIAN S. ADAME ELEMENTARY, 16024278 - SALAZAR ELEMENTARY SCHOOL, 235217 - VETERANS MIDDLE SCHOOL, 234795 - SINGLETERRY ELEMENTARY SCHOOL, 234793 - SAUCEDA MIDDLE SCHOOL, 214230 - MARIA ALICIA P MUNOZ ELEMENTARY SCHOOL, 214229 - PATRICIA S GARZA ELEMENTARY SCHOOL, 214228 - CAPTAIN D SALINAS II ELEMENTARY, 91371 - STAINKE ELEMENTARY SCHOOL, 91369 - OCHOA ELEMENTARY SCHOOL, 91368 - SOLIS MIDDLE SCHOOL, 91367 - TODD MIDDLE SCHOOL, 91366 - LE NOIR ELEMENTARY SCHOOL, 91363 - RIVAS ELEMENTARY SCHOOL, 91362 - J W CACERES ELEMENTARY SCHOOL and 16070149 - DONNA NORTH HIGH SCHOOL have been removed from FRN 2599057573 Line Item Number (s) 2599057573.013 as a recipients of service at the request of the applicant.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 3/26/2025 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2027
Last Date To Invoice: 1/28/2028
FRN Committed Amount: $2,009,428.82
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141639
County District #:
108902
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 $2,364,033.90
Discount 85 85
Funding Requested Amount $2,064,530.17 $2,009,428.82