FRN:	1799040441
Billed Entity Name:	Wichita Falls Independent School District
Billed Account Administrator:	Curtis Shahan
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	170053841
471 Application:	171020063
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2017
FCDL Date:	1/13/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Wan Equipment_netsync
FRN Status:	Funded
Wave:	34
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $2,741,014.57 to $2,724,451.00 to remove the ineligible product(s) or service(s): CON-SNT-9236C (49% eligible), CON-SNT-C45X32SF(81% eligible), CON-SNT-MTNCEK9 (81% eligible), CON-SNT-MTSCEK9 (81% eligible), CON-SNT-NCS2006S (82% eligible).||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $2,724,451.00 to $2,490,900.00 to remove ineligible service(s) in FY2017 for the following entities 87756 Denver Alternative, 231219 Rosewood Head Start, 16029105 Northwest Head Start, 16029107 WF JJAEP, 16050233 Scotland Park Elem, 16050235 Southern Hills, 16057307 Farris Early Childhood Center, 16085374 North Texas State Hospital.
FRN Service Type:	Data Transmission and/or Internet Access
Contract Award Date:	5/10/2017 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2018
Last Date To Invoice:	5/28/2019
FRN Committed Amount:	$1,992,720.26
Total Authorized Disbursement:	$1,992,718.57
Undisbursed Amount:	$1.69
Invoicing Mode:	SPI

BEN:

140959

County District #:

243905

Region:

9

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$2,723.78	$2,723.78
Total Ineligible Monthly Cost	$0.00	$373.54
Months of Service	12	12
Annual Recurring Charges	$0.00	$32,685.36
Total One Time Eligible Cost	$2,741,014.57	$2,458,214.96
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,741,014.57	$2,458,214.96
Total Cost
Discount	80	80
Funding Requested Amount	$2,192,811.66	$1,992,720.26