Last Updated: 4/4/2025


FRN: 1899032850
Billed Entity Name: Canyon Indep School District
Billed Account Administrator: Lela Vela
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 180004848
471 Application: 181002847
471 Review Status: FCDL Issued
471 Contact Name: Suzanne Ferrero
471 Service Start Date: 7/1/2018
FCDL Date: 6/15/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: Netsync_ic
FRN Status: Funded
Wave: 10
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item #004 was for Switch, Cabling and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item# for Cabling is 012 for the amount of $1,000.32. The new FRN Line Item# for Operating System Software of Eligible Equipment is 014 for the amount of $15,441.36. The product or service remaining in the original FRN Line Item #004 is Switch for the amount of $72,743.16.||MR2:FRN Line Item #003 was for switch, UPS/ Battery Backup and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item# for UPS/ Battery Backup is 011 for the amount of $1,795.50. The new FRN Line Item# for Operating System Software of Eligible Equipment is 017 for the amount of $628.42. The product or service remaining in the original FRN Line Item #003 is Switch for the amount of $14,364.00.||MR3:FRN Line Item #005 was for Switch, Cabling and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item# for Cabling is 013 for the amount of $666.88. The new FRN Line Item# for Operating System Software of Eligible Equipment is 015 for the amount of $10,294.24. The product or service remaining in the original FRN Line Item #005 is Switch for the amount of $39,774.64.||MR4:FRN Line Item #006 was for both Switch and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 016 for the amount of $179.56. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,491.98.||MR5:The amount of the funding request was changed from $251,114.95 to $243,727.41 to remove the ineligible product(s) or service(s): 100% of WEBCARDLX, C1F1PCAT3560CXK9 and C1FAPCAT4500X and 23% of C1FPCAT38502K9.
FRN Service Type: Internal Connections
Contract Award Date: 3/21/2018 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2019
Last Date To Invoice: 1/28/2020
FRN Committed Amount: $121,863.71
Total Authorized Disbursement: $76,260.23
Undisbursed Amount: $45,603.48
Invoicing Mode: SPI
BEN:
141814
County District #:
191901
Region:
16
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 $251,114.95 $243,727.41
Total One Time Ineligible Cost $0.00 $7,387.18
Total One Time Cost $251,114.95 $251,114.59
Total Cost
Discount 50 50
Funding Requested Amount $125,557.48 $121,863.71