FRN:	2099038395
Billed Entity Name:	Richardson Indep School Dist
Billed Account Administrator:	Henry Hall
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	200016539
471 Application:	201024650
471 Review Status:	FCDL Issued
471 Contact Name:	Deborah Sovereign
471 Service Start Date:	7/1/2020
FCDL Date:	9/1/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	1 - High School Layer Two Refresh (Bhs & Phs)
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item .002 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item .007 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .007 was modified from Access Point to License to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item .010 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .010 was modified from Access Point to License to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item .013 was modified from Data Distribution to License to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item .013 was modified from Switch to License to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item .014 was modified from Data Distribution to Module to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item .014 was modified from Switch to Module to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item .015 was modified from Data Distribution to Module to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item .015 was modified from Switch to Module to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item .020 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR18:The Product Type for FRN Line Item .020 was modified from Access Point to License to agree with the applicant documentation.||MR19:The Type of Internal Connection for FRN Line Item .023 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR20:The Product Type for FRN Line Item .023 was modified from Access Point to License to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/13/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$673,928.80
Total Authorized Disbursement:	$673,928.80
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140477

County District #:

057916

Region:

10

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	$842,411.00	$842,411.00
Total One Time Ineligible Cost	$66,770.60	$66,770.60
Total One Time Cost	$909,181.60	$909,181.60
Total Cost	$842,411.00	$842,411.00
Discount	80	80
Funding Requested Amount	$673,928.80	$673,928.80