FRN:	2699033766
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 - Bryant Es
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 2699033766.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699033766.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2699033766.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $178,853.47 to $178,803.47 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:	$71,521.39
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	$178,853.47	$178,803.47
Discount	40	40
Funding Requested Amount	$71,541.39	$71,521.39