Last Updated: 5/1/2025


FRN: 1999021708
Billed Entity Name: Friendswood Indep Sch District
Billed Account Administrator: Mike Gasiorowski
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 190004620
471 Application: 191001312
471 Review Status: FCDL Issued
471 Contact Name: Bonnie Arrington
471 Service Start Date: 7/1/2019
FCDL Date: 6/20/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Internal Connections - Netsync
FRN Status: Funded
Wave: 9
Appeal Wave Number:
FCDL Comment: MR1:FRN modified in accordance with a RAL request.||MR2:The Lines for FRN Line Item #001 was modified from $7,306.20 One-Time Unit Costs to $7,380.00 One-Time Unit Costs to agree with the applicant documentation.||MR3:The Lines for FRN Line Item #002 was modified from $4,089.69 One-Time Unit Costs to $4,131.00 One-Time Unit Costs to agree with the applicant documentation.||MR4:The Lines for FRN Line Item #003 was modified from $908.82 One-Time Unit Costs to $918.00 One-Time Unit Costs to agree with the applicant documentation.||MR5:The Lines for FRN Line Item #004 was modified from $44.55 One-Time Unit Costs to $45.00 One-Time Unit Costs to agree with the applicant documentation.||MR6:The Lines for FRN Line Item #005 was modified from $2,753.91 One-Time Unit Costs to $2,781.72 One-Time Unit Costs to agree with the applicant documentation.||MR7:The Lines for FRN Line Item #006 was modified from $12,829.36 One-Time Unit Costs to $12,958.95 One-Time Unit Costs to agree with the applicant documentation.||MR8:The Lines for FRN Line Item #007 was modified from $24,212.77 One-Time Unit Costs to $42,907.61 One-Time Unit Costs to agree with the applicant documentation.||MR9:The amount of the funding request was changed from $7,380.00 to $7,306.20 to remove the ineligible product: $73.80 One-Time Ineligible Unit Cost.||MR10:The amount of the funding request was changed from $4,131.00 to $4,089.69 to remove the ineligible product: $41.31 One-Time Ineligible Unit Cost.||MR11:The amount of the funding request was changed from $918.00 to $908.82 to remove the ineligible product: $9.18 One-Time Ineligible Unit Cost.||MR12:The amount of the funding request was changed from $45.00 to $44.55 to remove the ineligible product: $0.45 One-Time Ineligible Unit Cost.||MR13:The amount of the funding request was changed from $2,781.72 to $2,753.91 to remove the ineligible product: $27.81 One-Time Ineligible Unit Cost.||MR14:The amount of the funding request was changed from $12,958.95 to $12,829.36 to remove the ineligible product: $129.59 One-Time Ineligible Unit Cost.||MR15:The amount of the funding request was changed from $42,907.61 to $24,212.77 to remove the ineligible product: $18,694.84 One-Time Ineligible Unit Cost.||MR16:The amount of the funding request was changed from $12,829.36 to $7,257.01 to remove the ineligible use of Installation, Activation, & Initial Configuration for the Firewall Services & Components.||MR17:The amount of the funding request was changed from $24,457.34 to $24,212.77 to remove the ineligible service: $244.57 One-Time Ineligible Unit Cost.
FRN Service Type: Internal Connections
Contract Award Date: 3/1/2019 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $20,112.09
Total Authorized Disbursement: $20,112.09
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141336
County District #:
084911
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 $55,852.58 $50,280.23
Total One Time Ineligible Cost $0.00 $24,586.77
Total One Time Cost $55,852.58 $74,867.00
Total Cost
Discount 40 40
Funding Requested Amount $22,341.03 $20,112.09