FRN:	1699100360
Billed Entity Name:	San Marcos Cons Indep Sch Dist
Billed Account Administrator:	Greg Hubenak
Applicant Type:	School District
SPIN:	143028685
Service Provder 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:	Mendez Network And Wifi Augmentation
FRN Status:	Funded
Wave:	29
Appeal Wave Number:	44
FCDL Comment:	MR1:FRN Line Item 1699100360.007 for 4 one-time quantity of Switch C2960X-STACK in the amount of one-time unit costs $483.98, Total FRN Line item Cost and Recipient of Service Cost Allocation $1,935.92 was added to FRN 1699100360 to agree with the applicant documentation.||MR2:FRN Line Item 1699100360.008 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 and Recipient of Service Cost Allocation $1,539.00 was added to FRN 1699100360 to agree with the applicant documentation.||MR3:FRN Line Item 1699100360.009 for 5 one-time quantity of Connectors, SFP-10G-SR-S= in the amount of one-time unit costs $263.25, Total FRN Line item Cost and Recipient of Service Cost Allocation $1,316.25 was added to FRN 1699100360 to agree with the applicant documentation.||MR4:The One-Time Unit Costs, Total Eligible Line Item Cost and Recipients of Service Cost Allocation for FRN Line Item 1699100360.004 was modified from $8,079.75 to $6,277.50 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 1699100360.005 was modified from $3,985.21 to $3,237.98 to agree with the applicant documentation.||MR6:The Total Eligible Line item Cost and Recipient of Service Cost Allocation for FRN Line Item 1699100360.005 was modified from $15,940.84 to $12,951.92 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	5/13/2016 12:00:00 AM
Contract Exp or Svc End Date:	7/31/2017
Last Date To Invoice:	5/29/2018
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
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	$46,066.84	$46,066.84
Discount	80	80
Funding Requested Amount	$36,853.47	$36,853.47