FRN:	1899032763
Billed Entity Name:	Waxahachie Indep School Dist
Billed Account Administrator:	Joseph O'Daniel
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	180014331
471 Application:	181019170
471 Review Status:	FCDL Issued
471 Contact Name:	Deborah Sovereign
471 Service Start Date:	7/1/2018
FCDL Date:	9/14/2018
Revised FCDL Date:	10/23/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	1 - Netsync Netwrk Y1
FRN Status:	Funded
Wave:	23
Appeal Wave Number:	43
FCDL Comment:	MR1:The Product Type for FRN Line Items .007, .008, .012, .013, .025, .026, .030, .031, .043, .044, .048, and .049 was changed from Switch to Cabling to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $520,653.20 to $309,052.50.
FRN Service Type:	Internal Connections
Contract Award Date:	3/19/2018 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$185,431.48
Total Authorized Disbursement:	$184,738.73
Undisbursed Amount:	$692.75
Invoicing Mode:	BEAR

BEN:

140530

County District #:

070912

Region:

10

Funding Year:

2018

	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	$520,653.24	$309,052.47
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$520,653.24	$309,052.47
Total Cost
Discount	60	60
Funding Requested Amount	$312,391.94	$185,431.48