Last Updated: 5/13/2025


FRN: 1899041427
Billed Entity Name: Ector County Independent School District
Billed Account Administrator: Kellie Wilks
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 180003167
471 Application: 181009999
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2018
FCDL Date: 7/6/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 08/01/2018
SPAC Filed?: True
FRN Nickname: Ups
FRN Status: Funded
Wave: 13
Appeal Wave Number:
FCDL Comment: MR1:The amount of the funding request was changed from $772,765.00 to $719,744.34 to remove the ineligible product(s) or service(s): NETWORK CARD MS and Eaton Powerware Environmental Monitoring Probe.||MR2:The FRN was modified from 40 FRN Line Items to 7 FRN Line Items to agree with the applicant documentation.||MR3:The Recipients of Service, 17018380 - Odessa Career and Technical Early College High School and 17018381 - Falcon Early College High School, were added to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 003 was modified from UPS/ Battery Backup to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The funding request amount was reduced from $719,744.34 to $651,739.17 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92841 - AUSTIN ELEMENTARY SCHOOL, 92846 - BURLESON ELEMENTARY SCHOOL, 92853 - DOWLING ELEMENTARY SCHOOL, 92859 - GALE POND ALAMO ELEM SCHOOL, 92861 - GONZALES ELEMENTARY SCHOOL, 92862 - HAYS ELEMENTARY SCHOOL, 16077006 - NEW TECH ODESSA HIGH SCHOOL, 92876 - ROSS ELEMENTARY SCHOOL, 92878 - TRAVIS MAGNET SCHOOL, 92879 - ZAVALA MAGNET SCHOOL.
FRN Service Type: Internal Connections
Contract Award Date: 3/9/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 1/28/2020
FRN Committed Amount: $521,391.34
Total Authorized Disbursement: $263,895.85
Undisbursed Amount: $257,495.49
Invoicing Mode: SPI
BEN:
142077
County District #:
068901
Region:
18
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 11 11
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $772,765.00 $651,739.17
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $772,765.00 $651,739.17
Total Cost
Discount 80 80
Funding Requested Amount $618,212.00 $521,391.34