FRN:	1999074045
Billed Entity Name:	La Joya Indep School District
Billed Account Administrator:	Jose Flores
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	190015282
471 Application:	191038676
471 Review Status:	FCDL Issued
471 Contact Name:	Clemencia Garza
471 Service Start Date:	7/1/2019
FCDL Date:	12/12/2019
Revised FCDL Date:	6/7/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	E22-Jdsalinas-Netequip
FRN Status:	Funded
Wave:	37
Appeal Wave Number:	???
FCDL Comment:	MR1:The funding request Line 001 unit cost was modified from $4,634.20 to $3,083.10 in order to remove the License charge of $1,149.00 and the Power Supply charge of $402.10. Line 008 was added for the License charge and Line 009 for the Power Supply charge. Modified Line 003 from $2,517.00 to $2,116.00 in order to remove the Secondary Power Supply charge of $363.80, the Type 1 Stacking Cable charge of $19.10 and the Catalyst Stack Power Cable charge of $18.10. Line 010 was added for the Secondary Power Supply charge, Line 011 for Type 1 Stacking Cable charge and Line 012 were added for the Catalyst Stack Power Cable charge.
FRN Service Type:	Internal Connections
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:	5/30/2023
FRN Committed Amount:	$91,925.81
Total Authorized Disbursement:	$90,167.05
Undisbursed Amount:	$1,758.76
Invoicing Mode:	SPI

BEN:

141653

County District #:

108912

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	$108,639.72	$108,148.01
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$108,639.72	$108,148.01
Total Cost	$108,639.72	$108,148.01
Discount	85	85
Funding Requested Amount	$92,343.76	$91,925.81