FRN:	1899032850
Billed Entity Name:	Canyon Indep School District
Billed Account Administrator:	Lela Vela
Applicant Type:	School District
SPIN:	143028685
Service Provder 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
Site ID:
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
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	$251,114.95	$243,727.41
Discount	50	50
Funding Requested Amount	$125,557.48	$121,863.71