FRN:	1899080583
Billed Entity Name:	White Settlement Ind Sch Dist
Billed Account Administrator:	Roger Bowen
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	180030673
471 Application:	181040852
471 Review Status:	FCDL Issued
471 Contact Name:	Debi Sovereign
471 Service Start Date:	7/1/2018
FCDL Date:	7/27/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	1- Netsync Network
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $181,103.93 to $164,156.37 to remove the ineligible product(s) or service(s): AC-PLS-P-250-S, CON-ECMU-ACPL250, C9500-DNA-A-5Y (35% inelig), C9400-DNA-A-5Y (35% inelig), CON-SNTP-FPR41GHP (49% inelig),
FRN Service Type:	Internal Connections
Contract Award Date:	3/22/2018 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$131,325.10
Total Authorized Disbursement:	$131,325.10
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140890

County District #:

220920

Region:

11

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	$181,103.93	$164,156.37
Total One Time Ineligible Cost	$0.00	$16,947.56
Total One Time Cost	$181,103.93	$181,103.93
Total Cost
Discount	80	80
Funding Requested Amount	$144,883.14	$131,325.10