Last Updated: 4/4/2025


FRN: 1999027735
Billed Entity Name: Highland Park Ind School Dist
Billed Account Administrator: Lisa Messner
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 190003552
471 Application: 191014917
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2019
FCDL Date: 5/9/2019
Revised FCDL Date: 1/5/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Access Points And Licenses
FRN Status: Funded
Wave: 3
Appeal Wave Number: 66
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Internal Connections
Contract Award Date: 2/21/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $35,600.00
Total Authorized Disbursement: $35,600.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141893
County District #:
188903
Region:
16
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 $44,500.00 $44,500.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $44,500.00 $44,500.00
Total Cost
Discount 40 80
Funding Requested Amount $17,800.00 $35,600.00