FRN:	1899070175
Billed Entity Name:	Carroll Indep School District
Billed Account Administrator:	Randy Stuart
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	180011798
471 Application:	181036465
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2018
FCDL Date:	8/3/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Eubanks Intermediate Netsync
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 1899070175.014 was modified from Switch to cabling to agree with the applicant documentation.||MR2:The FRN was modified from $139,337.80 to $139,336.96 to agree with the applicant documentation.||MR3:Based on the applicant’s request,228012 CLEBURN EUBANKS INTERMEDIATE has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $139,336.96 to $91,729.86
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/20/2018 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$36,691.94
Total Authorized Disbursement:	$31,415.04
Undisbursed Amount:	$5,276.90
Invoicing Mode:	BEAR

BEN:

140883

County District #:

220919

Region:

11

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	$139,337.80	$91,729.86
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$139,337.80	$91,729.86
Total Cost	$139,337.80	$91,729.86
Discount	40	40
Funding Requested Amount	$55,735.12	$36,691.94