FRN:	2005648
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	543020000785045
471 Application:	742940
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	2/29/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	087
Appeal Wave Number:
FCDL Comment:	MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: remove ineligible ACS Server for $25.60/mo, PIX 535 Failover for $480/mo, and Cisco Content Engine 565A (25% ineligible)$448/mo. <><><><><> MR3: The FRN was modified from $59,656.16/mo to $58,702.56/mo to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	7/26/2012
FRN Committed Amount:	$598,766.11
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$598,766.11
Invoicing Mode:	NOT SET

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$59,656.16	$58,702.56
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$715,873.92	$704,430.72
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	86	85
Funding Requested Amount	$615,651.57	$598,766.11