FRN:	1999042125
Billed Entity Name:	Mansfield Indep School Dist
Billed Account Administrator:	Shawntee Cowan
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	190009387
471 Application:	191017548
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2019
FCDL Date:	8/1/2019
Revised FCDL Date:	3/4/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Judy K Miller Elementary - Netsync
FRN Status:	Cancelled
Wave:	15
Appeal Wave Number:	25
FCDL Comment:	MR1:The Product type for FRN Line Item #1999025153.003 and #1999025153.006 was modified from Switch to Cabling and Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $6,591.60; $739.10; $83.60; $43,816.80; $5,570.40; $5,134.40; $2,385.80 to $6,591.60; $739.10; $83.60; $43,816.80; $5,134.40; $2,385.80 to remove the ineligible product: Cisco Systems C3650-DNA-E-48-5Y.
FRN Service Type:	Internal Connections
Contract Award Date:	3/1/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140867

County District #:

220908

Region:

11

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	$64,321.70	$58,751.30
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$64,321.70	$58,751.30
Total Cost
Discount	60	60
Funding Requested Amount	$38,593.02	$0.00