FRN:	1999069989
Billed Entity Name:	Abilene Indep School District
Billed Account Administrator:	Cary Owens
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	190004830
471 Application:	191028173
471 Review Status:	FCDL Issued
471 Contact Name:	Kimberly Friends
471 Service Start Date:	7/1/2019
FCDL Date:	11/14/2019
Revised FCDL Date:	10/7/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	C1modequipmentmaintenance Netsync 2019
FRN Status:	Funded
Wave:	33
Appeal Wave Number:	56
FCDL Comment:	MR1:The Contract Award Date was changed from 03/25/2019 to 03/27/2019 to agree with the documentation provided during the review of the FCC Form 471. The Contract Expiration Date was changed from 06/30/2022 to 06/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Total Eligible One-time Cost for FRN Line Item 1999069989.001 was modified from $11,893.88 to $11,894.04 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/27/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$21,675.50
Total Authorized Disbursement:	$21,675.50
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142041

County District #:

221901

Region:

14

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	$27,094.22	$27,094.38
Total One Time Ineligible Cost	$6,355.48	$6,356.12
Total One Time Cost	$33,449.70	$33,450.50
Total Cost	$27,094.22	$27,094.38
Discount	80	80
Funding Requested Amount	$21,675.38	$21,675.50