| FRN: |
2699033711
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
260002018 |
| 471 Application: |
261024661 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2026 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync - Jim Bridges Middle School |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 16034749 JUDY RUCKER ELEMENTARY has been removed from FRN 2699033711 as a recipient of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17048574 Jim Bridges Middle School has been added to FRN 2699033711 as a recipient of service at the request of the applicant.||MR3:The Product Type for FRN Line Item 2699033711.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2699033711.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2699033711.016 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2699033711.017 was modified from Antenna to Access Point to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2699033711.021 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The amount of the funding request was changed from $319,390.92 to $318,840.92 to remove the ineligible product(s) or service(s): Installation, Activation, & Initial Configuration allocated to ineligible PDU. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
11/11/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$127,536.37 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140475
- County District #:
-
043912
- Region:
- 10
- Funding Year:
- 2026
|
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 |
$319,390.92
|
$318,840.92
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$127,756.37
|
$127,536.37
|