FRN:	1999069696
Billed Entity Name:	Pharr-San Juan-Alamo I S D
Billed Account Administrator:	Lauro Davalos
Applicant Type:	School District
SPIN:	143028685
Service Provder 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:	Psja Memorial High School
FRN Status:	Funded
Wave:	25
Appeal Wave Number:	???
FCDL Comment:	MR1:FRN 1999069696 Line Item # 1 and 2 was for Switch, Module, Cabling and UPS and was split to agree with the applicant documentation. The new FRN Line Item # for Switches is 1, 2 and 6 for the amount of $8,225 and $3,500 and $81,364.50. The new FRN Line Item # for License is 2 and 11 for the amount of $3,500 and $3,223.20. The new FRN Line Item # for UPS is 4 and 8 for the amount of $735 and $13,965. The new FRN Line Item # for module is 5 and 10 for the amount of $3,491.80 and $18,742.50. The product or service remaining in the original FRN Line Item #1 and #2 is switch for the amount of $8,225.00 and $3,500.00.
FRN Service Type:	Internal Connections
Site ID:
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:	$133,591.44
Total Authorized Disbursement:	$133,591.44
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
Months of Service	9	9
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$157,166.32	$157,166.40
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$157,166.32	$157,166.40
Total Cost	$157,166.32	$157,166.40
Discount	85	85
Funding Requested Amount	$133,591.37	$133,591.44