Last Updated: 5/1/2025


FRN: 1999014177
Billed Entity Name: Katy Indep School District
Billed Account Administrator: Brenda White
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 190002111
471 Application: 191011099
471 Review Status: FCDL Issued
471 Contact Name: Brenda White
471 Service Start Date: 7/1/2019
FCDL Date: 8/1/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Kisd Cat2 Lan Electronics For New Hs09
FRN Status: Funded
Wave: 15
Appeal Wave Number:
FCDL Comment: MR1:The funding request amount was reduced from $25,439.40; $2,381.00; $16,465.00; $13,944.00; $96.00; $480.80; $3,519.60; $2,433.20; $3,618.00; $7,180.80; $399.20; $8,057.70; $449.10; $9,369.80; $548.90; $15,340.50; $157,057.50; $1,215.90; $331,337.50; $2,977.00; $2,827.50; $180.60; $252.00 to $20,593.80; $1,190.50; $0.00; $10,624.00; $96.00; $2,262.60; $695.20; $2,613.00; $3,590.40; $399.20; $4,476.50; $449.10; $9,369.80; $548.90; $15,340.50; $35,794.50; $945.70; $35,682.50; $2,977.00; $2,827.50; $180.60; $252.00 to remove the amount that exceeded the Category Two budget set for the following entity:17018931- High School #9||MR2:The type of product for FRN Line Item 1999014177.006, 1999014177.022 and 1999014177.023 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of product for FRN Line Item 1999014177.011, 1999014177.013, and 1999014177.015 was modified from Connectors to Access Point to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 1999014177.018 was modified from Cabling to UPS Battery Backup to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 12/17/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $75,454.65
Total Authorized Disbursement: $75,454.65
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141311
County District #:
101914
Region:
4
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 $605,571.00 $150,909.30
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $605,571.00 $150,909.30
Total Cost
Discount 50 50
Funding Requested Amount $302,785.50 $75,454.65