FRN:	1999067798
Billed Entity Name:	Mercedes Indep School District
Billed Account Administrator:	Rolando Handy
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	190016533
471 Application:	191033517
471 Review Status:	FCDL Issued
471 Contact Name:	Dave Lenard
471 Service Start Date:	7/1/2019
FCDL Date:	8/1/2019
Revised FCDL Date:	10/21/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	19misd-C2_harrell 16036200
FRN Status:	Funded
Wave:	15
Appeal Wave Number:	???
FCDL Comment:	MR1:The Type of Product for FRN Line Item 1999067798.006 was modified from Cabling to Installation, Activation, and Initial Configuration to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 1999067798.006 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999067798.012 was modified from Module to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 1999067798.012 was modified from Module to Cabling/Connectors to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	5/31/2022
FRN Committed Amount:	$74,188.97
Total Authorized Disbursement:	$72,957.40
Undisbursed Amount:	$1,231.57
Invoicing Mode:	SPI

BEN:

141659

County District #:

108907

Region:

1

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$87,447.30	$87,281.14
Total One Time Ineligible Cost	$0.00	$124.98
Total One Time Cost	$87,447.30	$87,406.12
Total Cost	$87,447.30	$87,281.14
Discount	85	85
Funding Requested Amount	$74,330.21	$74,188.97