Last Updated: 5/1/2025


FRN: 1999075768
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 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
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
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 $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
Discount 80 80
Funding Requested Amount $59,838.96 $59,838.96