ESC12 - E-Rate Funding

FRN:	1799103444
Billed Entity Name:	Hardin Indep School District
Billed Account Administrator:	Rod Drake
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	170066664
471 Application:	171030660
471 Review Status:	FCDL Issued
471 Contact Name:	Patty Hollingsworth
471 Service Start Date:	5/10/2017
FCDL Date:	10/20/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Switches And Waps
FRN Status:	Funded
Wave:	21
Appeal Wave Number:
FCDL Comment:	MR1: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:	5/10/2017 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	5/28/2019
FRN Committed Amount:	$184,709.68
Total Authorized Disbursement:	$183,336.88
Undisbursed Amount:	$1,372.80
Invoicing Mode:	SPI

	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	$230,887.10	$230,887.10
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$230,887.10	$230,887.10
Total Cost	$230,887.10	$230,887.10
Discount	80	80
Funding Requested Amount	$184,709.68	$184,709.68