Last Updated: 5/1/2025


FRN: 1999075571
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:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Cat2 Shary
FRN Status: Funded
Wave: 28
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item # 1999075571.001 was for Switch, Operating System Software of Eligible Equipment, Switch, Cabling, Switch and 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 1999075571.008 for the amount of $0.00. The new FRN Line Item # for Switch is 1999075571.009 for the amount of $0.00. The new FRN Line Item # for Cabling is 1999075571.010 for the amount of $0.00. The new FRN Line Item # for Switch is 1999075571.011 for the amount of $0.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999075571.012 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.||MR2:FRN Line Item # 1999075571.002 was for Switch, Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999075571.013 for the amount of $6,439.10. The new FRN Line Item # for Module is 1999075571.014 for the amount of $8,166.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $45,267.50.||MR3:FRN Line Item # 1999075571.006 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 1999075571.015 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
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: $53,183.20
Total Authorized Disbursement: $53,183.20
Undisbursed Amount: $0.00
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 $103,184.99 $66,479.00
Total One Time Ineligible Cost $0.00 $489.60
Total One Time Cost $103,184.99 $66,968.60
Total Cost
Discount 80 80
Funding Requested Amount $82,547.99 $53,183.20