FRN:	1899075814
Billed Entity Name:	Houston Indep School District
Billed Account Administrator:	Tanya Pridgeon
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	160002465
471 Application:	181038410
471 Review Status:	FCDL Issued
471 Contact Name:	Stephanie Johnson-Fryar
471 Service Start Date:	7/1/2018
FCDL Date:	9/23/2018
Revised FCDL Date:	8/21/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Hisd Bond Lawecjhs
FRN Status:	Funded
Wave:	24
Appeal Wave Number:	37
FCDL Comment:	MR1:The amount of the funding request was changed from $66,889.44 to $66,636.00 to remove unposted product(s) or service(s): CON-ECMU-EDULIC40.||MR2:The funding request amount was reduced from $66,636.00 to $65,764.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 88428 HIGH SCHOOL FOR LAW AND JUSTICE.||MR3:The Product Type for FRN Line Item 1899075814.005 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/27/2016 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$55,899.40
Total Authorized Disbursement:	$55,899.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141223

County District #:

101912

Region:

4

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	$66,889.44	$65,764.00
Total One Time Ineligible Cost	$0.00	$253.44
Total One Time Cost	$66,889.44	$66,017.44
Total Cost	$66,889.44	$65,764.00
Discount	85	85
Funding Requested Amount	$56,856.02	$55,899.40