FRN:	1845719
Billed Entity Name:	JUDSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	224710000700116
471 Application:	673839
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	2/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/12/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	038
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 44% portion of LIC-UWL-PRO, $5,946.60; 44% of UNITY-50-PRO-UWL, $839.52; 44% of installation, $528.00; 19% of 2821-SRST/K9, $1,086.56; and 19% of installation, $38.00. <><><><><> MR2: The FRN was modified from $254,646.86 to $246,208.18 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	1/14/2012
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$200,356.49
Total Authorized Disbursement:	$200,356.47
Undisbursed Amount:	$0.02
Invoicing Mode:	SPI

BEN:

141550

County District #:

015916

Region:

20

Funding Year:

2009

	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	$254,646.86	$246,208.18
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$254,646.86	$246,208.18
Total Cost
Discount	87	86
Funding Requested Amount	$221,542.77	$211,739.03