FRN:	1999013178
Billed Entity Name:	Coppell Indep School District
Billed Account Administrator:	Matt Cooper
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	190003029
471 Application:	191010714
471 Review Status:	FCDL Issued
471 Contact Name:	Mandy Wood
471 Service Start Date:	7/1/2019
FCDL Date:	8/22/2019
Revised FCDL Date:	10/31/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	1 - Network
FRN Status:	Funded
Wave:	18
Appeal Wave Number:	???
FCDL Comment:	MR1:Based on the applicant’s request, the following FRN line items were adjusted accordingly.Modified line item 1999013178.109 One-time Ineligible Unit Cost from $0.00 to $2,268.90, to bring BEN 16079156 within their C2 budget.Modified line item 1999013178.091 One-time Ineligible Unit Cost from $0.00 to $1,364.69, to bring BEN 17020425 within their C2 budget. Modified line item 1999013178.052 One-time Ineligible Unit Cost from $0.00 to $963.02, to bring BEN 204877 within their C2 budget. Modified line item 1999013178.025 One-time Ineligible Unit Cost from $0.00 to $3,523.24, to bring BEN 85444 within their C2 budget.Modified line item 1999013178.043 One-time Ineligible Unit Cost from $0.00 to $2,059.37, to bring BEN 85448 within their C2 budget. Modified line item 1999013178.133 One-time Ineligible Unit Cost from $0.00 to $1,398.67, to bring BEN 85449 within their C2 budget.
FRN Service Type:	Internal Connections
Contract Award Date:	12/21/2018 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	6/28/2023
FRN Committed Amount:	$461,947.56
Total Authorized Disbursement:	$444,395.56
Undisbursed Amount:	$17,552.00
Invoicing Mode:	BEAR

BEN:

140450

County District #:

057922

Region:

10

Funding Year:

2019

	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	$1,178,024.69	$1,154,868.91
Total One Time Ineligible Cost	$0.00	$23,155.78
Total One Time Cost	$1,178,024.69	$1,178,024.69
Total Cost
Discount	40	40
Funding Requested Amount	$471,209.88	$461,947.56