FRN:	1753326
Billed Entity Name:	DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	704620000634136
471 Application:	634064
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	11/26/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	81V
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $1,919,168.00 to $1,963,921.80 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove partially ineligible SRST from Cisco Routers, and associated SRST installation for $83,969.09. <><><><><> MR3: The FRN was modified from $1,919,168.00 to $1,879,952.71 to agree with the applicant documentation. <><><><><> MR4: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR5: The Contract Expiration Date was changed from October 30, 2012 to June 30, 2011 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$1,654,358.38
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,654,358.38
Invoicing Mode:	NOT SET

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

2008

	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	$1,919,168.00	$1,879,952.71
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,919,168.00	$1,879,952.71
Total Cost	$1,919,168.00	$1,879,952.71
Discount	87	88
Funding Requested Amount	$1,669,676.16	$1,654,358.38