Last Updated: 4/4/2025


FRN: 1799079227
Billed Entity Name: Northwest Indep School Dist
Billed Account Administrator: Christopher Lee
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 170059854
471 Application: 171034809
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 4/1/2017
FCDL Date: 12/14/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Bryon Nelson Hs Wap
FRN Status: Funded
Wave: 29
Appeal Wave Number:
FCDL Comment: MR1:The amount of the funding request was changed from one time charge of $101,304.00 to $92,610.00 to remove the ineligible product(s) or service(s): Cisco L-MGMT3X-AP-K9 of $8,694.00.||MR2:In consultation with the Applicant, the Service Start date has been changed from April 1, 2017 to July 1, 2017.
FRN Service Type: Internal Connections
Contract Award Date: 3/20/2017 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2018
Last Date To Invoice: 1/28/2019
FRN Committed Amount: $46,305.00
Total Authorized Disbursement: $46,305.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140931
County District #:
061911
Region:
11
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 $101,304.00 $92,610.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $101,304.00 $92,610.00
Total Cost
Discount 50 50
Funding Requested Amount $50,652.00 $46,305.00