FRN:	1999048588
Billed Entity Name:	Dickinson Indep School Dist
Billed Account Administrator:	Melissa Williams-Scott
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	190014526
471 Application:	191028916
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2019
FCDL Date:	8/22/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Calder Elementary
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:The Service Type for FRN Line Item #'s 6, 7, 13, 14, 20, 21, 27, 28, 34 and 35 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item #'s 1, 2, 8, 9, 15, 16, 22, 23,29 and 30 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item #'s 3, 4, 10, 11, 17, 18, 24, 25, 31 and 32 was modified from Wireless Controller to License to agree with the applicant documentation.||MR4:The Service Type for FRN Line Item #'s 5, 12, 19, 26 and 33 was modified from Wireless Controller to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	3/20/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$57,623.68
Total Authorized Disbursement:	$57,623.68
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141332

County District #:

084901

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	$72,029.60	$72,029.60
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$72,029.60	$72,029.60
Total Cost
Discount	80	80
Funding Requested Amount	$57,623.68	$57,623.68