FRN:	1999075178
Billed Entity Name:	Sharyland Indep School Dist
Billed Account Administrator:	David Culberson
Applicant Type:	School District
SPIN:	143028685
Service Provder 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:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Cat2 Garza
FRN Status:	Funded
Wave:	28
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $10,717.80; $6,212.40; $3,504.51 to $0.00; $0.00; $1,676.07 to remove the amount that exceeded the Category Two budget set for the following entity: OLIVERO GARZA ELEMENTARY- 91510.||MR2:FRN Line Item # 1999075178.001 was for Switch, Operating System Software of Eligible Equipment, Switch, Cabling, Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 1999075178.008 for the amount of $0.00. The new FRN Line Item # for Switch is 1999075178.009 for the amount of $0.00. The new FRN Line Item # for Cabling is 1999075178.010 for the amount of $0.00. The new FRN Line Item # for Switch is 1999075178.011 for the amount of $0.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999075178.012 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $0.00.||MR3:FRN Line Item # 1999075178.002 was for Switch, Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999075178.013 for the amount of $5,422.4.00. The new FRN Line Item # for Module is 1999075178.014 for the amount of $6,876.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $38,120.00.||MR4:FRN Line Item # 1999075178.005 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999075178.015 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $0.00.
FRN Service Type:	Internal Connections
Site ID:
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:	$47,024.53
Total Authorized Disbursement:	$47,024.41
Undisbursed Amount:	$0.12
Invoicing Mode:	SPI

BEN:

141665

County District #:

108911

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	$77,539.30	$58,780.66
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$77,539.30	$58,780.66
Total Cost	$77,539.30	$58,780.66
Discount	80	80
Funding Requested Amount	$62,031.44	$47,024.53