FRN:	1999063491
Billed Entity Name:	Pharr-San Juan-Alamo I S D
Billed Account Administrator:	Lauro Davalos
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	190017360
471 Application:	191035088
471 Review Status:	FCDL Issued
471 Contact Name:	Daniel Saenz
471 Service Start Date:	7/1/2019
FCDL Date:	9/19/2019
Revised FCDL Date:	12/13/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	10/28/2019
SPAC Filed?:	True
FRN Nickname:	Escobar Es
FRN Status:	Funded
Wave:	25
Appeal Wave Number:	???
FCDL Comment:	MR1: FRN 1999063491 Line Item # 1 was for Switch, License and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Switches is 1 and 8 for the amount of $15,498.00 and $2,660.00. The new FRN Line Item # for module is 9 and 10 for the amount of $3,568.00 and $1,074.40. The new FRN Line Item # for License is 7 for the amount of $3,640. The product or service remaining in the original FRN Line Item #1 for the amount of $15,498.00.
FRN Service Type:	Internal Connections
Contract Award Date:	3/20/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	1/30/2023
FRN Committed Amount:	$31,305.70
Total Authorized Disbursement:	$31,305.70
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141667

County District #:

108909

Region:

1

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	9	9
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$36,832.24	$36,830.24
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$36,832.24	$36,830.24
Total Cost
Discount	85	85
Funding Requested Amount	$31,307.40	$31,305.70