FRN:	1799006846
Billed Entity Name:	Dripping Springs Indep Sch Dist
Billed Account Administrator:	Cindi Wade
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	170048343
471 Application:	171004056
471 Review Status:	FCDL Issued
471 Contact Name:	Kathy Leopold
471 Service Start Date:	7/1/2017
FCDL Date:	10/20/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	471network1718
FRN Status:	Funded
Wave:	21
Appeal Wave Number:
FCDL Comment:	MR1:The funding request was modified from $37,416.60; $13,766.40; $45,109.80; $108.00; $11,376.00; $5,616.00; $72.00; $11,520.00; $1,440.00; $2,880.00; $88,640.64; $4,221.36; $1,050.72; $24,975.00; $12,365.76; $1,683.72; $1,977.75; $2,982.00; $3,508.00; $720.02; $1,030.48; $373.60 to $$32,028.49; $11,693.44; $38,115.33; $88.67; $9,709.40; $4,823.52; $59.10; $9,832.32; $1,229.04; $2,458.08; $75,934.08; $3,557.16; $885.36; $21,381.00; $10,621.08; $1,446.12; $1,623.73; $2,642.05; $2,880.07; $591.14; $846.02; $306.72 due to a revised cost allocation for DSISD NEW MIDDLE SCHOOL and DSISD NEW ELEMENTARY SCHOOL.
FRN Service Type:	Internal Connections
Contract Award Date:	1/23/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	1/28/2019
FRN Committed Amount:	$116,990.48
Total Authorized Disbursement:	$116,990.48
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141701

County District #:

105904

Region:

13

Funding Year:

2017

	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	$274,273.85	$233,980.96
Total One Time Ineligible Cost	$0.00	$39,265.41
Total One Time Cost	$274,273.85	$273,246.37
Total Cost
Discount	50	50
Funding Requested Amount	$137,136.93	$116,990.48