FRN:	1999048591
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:	Lobit Elementary
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:The Service Type for FRN Line Item 17, 18, 24, 25,31, 32, 36, 10 and 11 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 12, 13, 19, 20, 26, 27, 33, 1, 3, 5 and 6 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 14, 15, 21, 22, 28, 29, 34, 2, 7 and 8 was modified from Wireless Controller to License to agree with the applicant documentation.||MR4:The Service Type for FRN Line Item 16, 23, 30, 35 and 9 was modified from Wireless Controller to Transceiver to agree with the applicant documentation.||MR5:The Service Type for FRN Line Item 4 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR6:The funding request amount was reduced from $94,058.50 OTC to $82,595.20 to remove the amount that exceeded the Category Two budget set for the following entity: 17002346 - Louis G. Lobit Elementary School.
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:	$66,076.16
Total Authorized Disbursement:	$66,076.16
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	$94,058.50	$82,595.20
Total One Time Ineligible Cost	$0.00	$11,463.30
Total One Time Cost	$94,058.50	$94,058.50
Total Cost
Discount	80	80
Funding Requested Amount	$75,246.80	$66,076.16