FRN:	1999075768
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:	7/28/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Cat2 Dwe
FRN Status:	Funded
Wave:	28
Appeal Wave Number:	46
FCDL Comment:	MR1:FRN Line Item # 1999075768.001 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 1999075768.007 for the amount of $1,965.00. The new FRN Line Item # for Switch is 1999075768.008 for the amount of $687.70. The new FRN Line Item # for Cabling is 1999075768.009 for the amount of $98.20. The new FRN Line Item # for Switch is 1999075768.010 for the amount of $1,801.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999075768.011 for the amount of $1,155.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,272.70.||MR2:FRN Line Item # 1999075768.002 was for Switch, License, Module, Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for License is 1999075768.012 for the amount of $2,711.20. The new FRN Line Item # for Module is 1999075768.013 for the amount of $3,438.40. The new FRN Line Item # for Switch is 1999075768.014 for the amount of $360.20. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999075768.015 for the amount of $1,643.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $19,060.00.
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:	$59,838.96
Total Authorized Disbursement:	$59,838.96
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
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$74,798.70	$74,798.70
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$74,798.70	$74,798.70
Total Cost	$74,798.70	$74,798.70
Discount	80	80
Funding Requested Amount	$59,838.96	$59,838.96