Last Updated: 4/4/2025


FRN: 1699100233
Billed Entity Name: San Marcos Cons Indep Sch Dist
Billed Account Administrator: Greg Hubenak
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 160021771
471 Application: 161021241
471 Review Status: FCDL Issued
471 Contact Name: Greg Hubenak
471 Service Start Date: 7/1/2016
FCDL Date: 1/9/2017
Revised FCDL Date: 4/11/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Travis Network And Wifi Augmentation
FRN Status: Funded
Wave: 29
Appeal Wave Number: 44
FCDL Comment: MR1:FRN Line Item 1699100233.008 for 4 one-time quantity of Switch C2960X-STACK in the amount of one-time unit costs $483.98, Total FRN Line item Cost $1935.92 was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1699100233.009 for 2 one-time quantity of Switch SFP-10G-LR-S= in the amount of one-time unit costs $769.50, Total FRN Line item Cost $1,539.00 was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 1699100233.010 for 5 one-time quantity of connectors, SFP-10G0SR-S= in the amount of one-time unit costs $263.25, Total FRN Line item Cost $1316.25 was added to this FRN to agree with the applicant documentation.||MR4:Travis Elementary School was added as a Recipient of Service to FRN Line Items 1699100233.008, 1699100233,.009, 1699100233.010 to agree with the applicant documentation.||MR5:The one-time unit costs and Total eligible line item cost for FRN Line Item 1699100233.004 was modified from $8079.75 to $6277.50 to agree with the applicant documentation.||MR6:The Recipients of Service Cost Allocation for FRN Line Item 1699100233.004 was modified from $8079.75 to $6277.50 to agree with the applicant documentation.||MR7:The one-time unit costs, total eligible line item costs and Recipient of Service Cost allocation for FRN Line Item 1699100233.005 was modified from $15,940.84 to $12,951.92 to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 5/13/2016 12:00:00 AM
Contract Exp or Svc End Date: 7/31/2017
Last Date To Invoice: 1/29/2018
FRN Committed Amount: $36,853.47
Total Authorized Disbursement: $36,853.47
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141733
County District #:
105902
Region:
13
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 $46,066.84 $46,066.84
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $46,066.84 $46,066.84
Total Cost
Discount 80 80
Funding Requested Amount $36,853.47 $36,853.47