FRN:	1799080685
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:	9/25/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Love Wap
FRN Status:	Cancelled
Wave:	29
Appeal Wave Number:	74
FCDL Comment:	MR1:The amount of the funding request was changed from one time charge of $20,260.80 to $18,522.00 to remove the ineligible product(s) or service(s): Cisco L-MGMT3X-AP-K9 of $1,738.80.||MR2:In consultation with the applicant, the Recipient of Service, Entity 16055980 Clara Love Elementary has been added to FRN 1799080685.001 and 1799080685.002 to correct a system issue. ||MR3:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $18,522.00 to $9,261.00.||MR4: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:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

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	$20,260.80	$9,261.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$20,260.80	$9,261.00
Total Cost
Discount	50	50
Funding Requested Amount	$10,130.40	$0.00