FRN:	1699085508
Billed Entity Name:	Fort Bend Indep School Dist
Billed Account Administrator:	Long Pham
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	160005835
471 Application:	161039537
471 Review Status:	FCDL Issued
471 Contact Name:	Laura Daily
471 Service Start Date:	7/1/2016
FCDL Date:	6/2/2017
Revised FCDL Date:	6/29/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Fbisd 2016 Lan Network Upgrade
FRN Status:	Funded
Wave:	48
Appeal Wave Number:	???
FCDL Comment:	DR1:Your total requested Category Two pre-discount funding amount for BEN 88773; 88775; 88777; 88941; 88942; 88943; 88944; 89479; 89480; 89481; 89483; 89506; 89531; 89537; 89539; 89544; 89548; 89550; 89553; 89554; 89556; 89557; 89558; 89562; 89563; 89564; 89597; 89599; 89600; 89601; 89779; 202508; 211900; 230549; 230992; 235097; 16029800; 16041987; 16047670; 16047672; 16047673; 16047675; 16047676; 16049128; 16049129; 16052131; 17010661; 88774; 88776; 88940; 89482; 89484; 89540; 89545; 89546; 89551; 89552; 89559; 89561; 89596; 89598; 202505; 202506; 222857; 222859; 222861; 235096; 16041985; 16041986; 16047674; 16052132; 16052134; 89541; 16052133; 17010343; 17010345; 17010346; 89518; 89542; 16061883; 89547 exceeds this entity’s Category Two Budget by: $4,277,277.77. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The amount of the funding request was changed from $5,352,642.00 to $5,273,089.00 to remove the ineligible products: C1AUPASR1K9 for $7,562.00 ; C1AUPASR1500SK9 for $37,810.00; L-P12X-LF-100 for $34,181.00||MR2:Based on the applicant’s request, New Middle School #15- 16052133 has been removed from the Recipients of Service on the FRN’s Product and One-time Eligible Cost of the funding request was changed from $5,273,089.00 to $5,253,828.00;
FRN Service Type:	Internal Connections
Contract Award Date:	3/28/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$2,374,053.83
Total Authorized Disbursement:	$1,341,461.17
Undisbursed Amount:	$1,032,592.66
Invoicing Mode:	BEAR

BEN:

141307

County District #:

079907

Region:

4

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	$5,352,642.00	$4,748,107.65
Total One Time Ineligible Cost	$8,242,019.60	$7,694,795.75
Total One Time Cost	$13,594,661.60	$12,442,903.40
Total Cost
Discount	50	50
Funding Requested Amount	$2,676,321.00	$2,374,053.83