FRN:	2599024385
Billed Entity Name:	Houston Indep School District
Billed Account Administrator:	Tanya Pridgeon
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	210002989
471 Application:	251019784
471 Review Status:	FCDL Issued
471 Contact Name:	Candice Hall
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Netsync C2 Equipment
FRN Status:	Funded
Wave:	44
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2599024385.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599024385.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:In consultation with the applicant/Based on supporting documentation, BEN 230260 - Houston Academy for Computer Science has been removed from to FRN 2599024385 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant/Based on supporting documentation, BEN 16038298 - REACH CHARTER HS has been removed from to FRN 2599024385 as a recipients of service at the request of the applicant.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/11/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$1,272,557.44
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,272,557.44
Invoicing Mode:	NOT SET

BEN:

141223

County District #:

101912

Region:

4

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	$1,497,126.40
Discount	85	85
Funding Requested Amount	$1,272,557.44	$1,272,557.44