FRN:	1999033927
Billed Entity Name:	Calallen Indep School District
Billed Account Administrator:	Kevin Beatty
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	190005708
471 Application:	191002692
471 Review Status:	FCDL Issued
471 Contact Name:	Caroline Wolf
471 Service Start Date:	7/1/2019
FCDL Date:	6/13/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	19-Middle School
FRN Status:	Funded
Wave:	8
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item .002 was modified from Data Distribution, Switch to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Data Distribution, Switch to Wireless Data Distribution, Access Points to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from Data Distribution, Switch to Wireless Data Distribution, Access Points to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .005 was modified from Data Distribution, Switch to Wireless Data Distribution, Access Points to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .006 was modified from Data Distribution, Switch to Wireless Data Distribution, Access Points to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .007 was modified from Data Distribution, Switch to Transceivers to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .008 was modified from Data Distribution, Switch to Transceivers to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .009 was modified from Data Distribution, Switch to Transceivers to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .010 was modified from Data Distribution, Switch to Cabling to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .011 was modified from Data Distribution, Switch to Data Protection, UPS Battery Backup to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item .012 was modified from Data Distribution, Switch to Data Protection, UPS Battery Backup to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item .013 was modified from Data Distribution, Switch to Data Protection, UPS Battery Backup to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item .014 was modified from Data Distribution, Switch to Data Protection, UPS Battery Backup to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item .015 was modified from Data Distribution, Switch to Data Protection, UPS Battery Backup to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	3/5/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	5/31/2022
FRN Committed Amount:	$64,113.45
Total Authorized Disbursement:	$61,066.92
Undisbursed Amount:	$3,046.53
Invoicing Mode:	BEAR

BEN:

141626

County District #:

178903

Region:

2

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	$80,141.81	$80,141.81
Total One Time Ineligible Cost	$3,472.70	$3,472.70
Total One Time Cost	$83,614.51	$83,614.51
Total Cost
Discount	80	80
Funding Requested Amount	$64,113.45	$64,113.45