FRN:	2099035984
Billed Entity Name:	Dripping Springs Indep Sch Dist
Billed Account Administrator:	Cindi Wade
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	200003917
471 Application:	201023635
471 Review Status:	FCDL Issued
471 Contact Name:	Cindi Wade
471 Service Start Date:	7/1/2020
FCDL Date:	8/13/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	471network2020
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Award Date was changed from 04/01/2020 to 03/12/2020 to match the contract provided during the Selective Review. ||MR2:The FRN was modified from $324,155.26 to $298,842.76 to remove line items associated with UPS/ Battery Backup, since this product was not posted for correctly on the FCC Form 470. Specifically, the FCC Form 470 indicated a specific make and model without stating that equivalent make and model would be accepted.||MR3:The amount of the funding request was changed from $298,842.76 to $296,659.20 to remove the percentage of ineligible product(s) or service(s): Maintenance.||MR4:The Function for FRN Line Item 2099035984.001 was modified from Router to Switch to agree with the applicant documentation.||MR5:The Function for FRN Line Item 2099035984.005 was modified from Router to Switch to agree with the applicant documentation.||MR6:The Function for FRN Line Item 2099035984.009 was modified from Router to Switch to agree with the applicant documentation.||MR7:The Function for FRN Line Item 2099035984.015 was modified from Router to Switch to agree with the applicant documentation.||MR8:The Function for FRN Line Item 2099035984.025 was modified from Router to Switch to agree with the applicant documentation.||MR9:The Function for FRN Line Item 2099035984.033 was modified from Router to Switch to agree with the applicant documentation.||MR10:The Function for FRN Line Item 2099035984.041 was modified from Router to Switch to agree with the applicant documentation.||MR11:The Function for FRN Line Item 2099035984.046 was modified from Router to Switch to agree with the applicant documentation.||MR12:The Function for FRN Line Item 2099035984.014 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR13:The Function for FRN Line Item 2099035984.020 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR14:The Function for FRN Line Item 2099035984.030 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR15:The Function for FRN Line Item 2099035984.038 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR16:The Function for FRN Line Item 2099035984.052 was modified from Connectors/Couplers to Other to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/12/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	5/31/2022
FRN Committed Amount:	$148,329.60
Total Authorized Disbursement:	$141,205.67
Undisbursed Amount:	$7,123.93
Invoicing Mode:	BEAR

BEN:

141701

County District #:

105904

Region:

13

Funding Year:

2020

	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	$324,155.26	$296,659.20
Total One Time Ineligible Cost	$24,391.24	$51,887.30
Total One Time Cost	$348,546.50	$348,546.50
Total Cost	$324,155.26	$296,659.20
Discount	50	50
Funding Requested Amount	$162,077.63	$148,329.60