FRN:	1799092155
Billed Entity Name:	Lewisville Isd
Billed Account Administrator:	Chris Langford
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	170065397
471 Application:	171039867
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	5/9/2017
FCDL Date:	10/20/2017
Revised FCDL Date:	12/19/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Lewisville Hs Harmon 9th Grade Wap
FRN Status:	Funded
Wave:	21
Appeal Wave Number:	38
FCDL Comment:	MR1:The Service Start Date has been changed from 5/9/2017 to 7/1/2017. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	5/9/2017 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$71,068.10
Total Authorized Disbursement:	$69,263.10
Undisbursed Amount:	$1,805.00
Invoicing Mode:	SPI

BEN:

140469

County District #:

061902

Region:

11

Funding Year:

2017

	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	$142,150.75	$142,136.20
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$142,150.75	$142,136.20
Total Cost	$142,150.75	$142,136.20
Discount	50	50
Funding Requested Amount	$71,075.38	$71,068.10