FRN:	1699020434
Billed Entity Name:	Conroe Indep School District
Billed Account Administrator:	Bobby Lawrence
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	160008911
471 Application:	161012318
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	4/1/2016
FCDL Date:	2/16/2017
Revised FCDL Date:	4/29/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	04/01/2016
SPAC Filed?:	True
FRN Nickname:	Netsync_internal Connections
FRN Status:	Funded
Wave:	34
Appeal Wave Number:	46
FCDL Comment:	MR1:The amount of the funding request was changed from $1,606,412.46 to $1,559,930.88 to remove the ineligible products - ISR4351/K9 router, SL-4350-UC-K9, FL-CME-SRST-25, FL-CME-SRST-100, C1AUPISR4400SK9, 13% C1F1PISR4400SK9, and related installation costs. .||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,559,930.88 to $1,348,097.77.
FRN Service Type:	Internal Connections
Contract Award Date:	2/16/2016 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2017
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$808,858.67
Total Authorized Disbursement:	$806,648.32
Undisbursed Amount:	$2,210.35
Invoicing Mode:	BEAR

BEN:

141237

County District #:

170902

Region:

6

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,606,412.46	$1,348,097.79
Total One Time Ineligible Cost	$0.00	$34,386.58
Total One Time Cost	$1,606,412.46	$1,382,484.37
Total Cost
Discount	60	60
Funding Requested Amount	$963,847.48	$808,858.67