FRN:	1999035058
Billed Entity Name:	Carrollton-Farmers Br Sch Dist
Billed Account Administrator:	Robert Welsh
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	190004280
471 Application:	191005349
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2019
FCDL Date:	9/12/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Bmic_2019_netsync
FRN Status:	Funded
Wave:	24
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $158,757.60 to $126,496.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85417 - Perry Middle School, 85418 - Mary Grimes Education Center, 85419 - Turner High School, 184792 - Barbara Bush Middle School, 86414 -Dan F Long Junior High School, 86333 -Vivian Field Middle School, 85666 - Tom Landry Elementary School, 212639 - BEA Salazar Learning Facility, 86415 - Sheffield Intermediate School, 86416 - Sheffield Elementary School, 85410 - Newman Smith School, 211699 - Ranchview High School and 226398 - JJAEP.
FRN Service Type:	Basic Maintenance of Internal Connections
Site ID:
Contract Award Date:	3/7/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	6/25/2021
FRN Committed Amount:	$101,197.54
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$101,197.54
Invoicing Mode:	BEAR

BEN:

140444

County District #:

057903

Region:

10

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$10,541.41	$10,541.41
Months of Service	12	12
Annual Recurring Charges	$158,757.60	$126,496.92
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$158,757.60	$126,496.92
Discount	80	80
Funding Requested Amount	$127,006.08	$101,197.54