Last Updated: 5/1/2025


FRN: 1999074823
Billed Entity Name: Sharyland Indep School Dist
Billed Account Administrator: David Culberson
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 190019094
471 Application: 191038113
471 Review Status: FCDL Issued
471 Contact Name: David Culberson
471 Service Start Date: 7/1/2019
FCDL Date: 10/10/2019
Revised FCDL Date: 7/28/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Cat2 Hinojosa
FRN Status: Funded
Wave: 28
Appeal Wave Number: 46
FCDL Comment: MR1:The funding request amount was reduced from $14,688.00 to $13,219.20 to remove the amount that exceeded the Category Two budget set for the following entity: RUBEN HINOJOSA ELEMENTARY SCHOOL- 194295.||MR2:FRN Line Item # 1999074823.001 was for Switch, Switch, Switch, Racks & Cabinets and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999074823.005 for the amount of $338.90. The new FRN Line Item # for Switch is 1999074823.006 for the amount of $360.20. The new FRN Line Item # for Racks & Cabinets is 1999074823.007 for the amount of 300.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999074823.008 for the amount of $205.40. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,382.50.
FRN Service Type: Internal Connections
Contract Award Date: 3/25/2019 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $19,828.88
Total Authorized Disbursement: $19,828.80
Undisbursed Amount: $0.08
Invoicing Mode: SPI
BEN:
141665
County District #:
108911
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 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $26,254.90 $24,786.10
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $26,254.90 $24,786.10
Total Cost
Discount 80 80
Funding Requested Amount $21,003.92 $19,828.88