FRN:	2099048548
Billed Entity Name:	Pasadena Indep School District
Billed Account Administrator:	Jennifer Smith
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	200006562
471 Application:	201029086
471 Review Status:	FCDL Issued
471 Contact Name:	Patty Hollingsworth
471 Service Start Date:	7/1/2020
FCDL Date:	11/19/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Wireless And Cabling_20p-027dg
FRN Status:	Funded
Wave:	30
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $1,627,779.47 to $1,627,762.45 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099048548.008 was modified from Antenna to Access Point to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099048548.009 was modified from LAN Controller to Wireless Controller to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099048548.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099048548.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099048548.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099048548.012 was modified from 1,206 to 1 to agree with the applicant documentation.||MR8:The Unit Cost for FRN Line Item 2099048548.012 was modified from $13.94 to $16,806.00 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2099048548.013 was modified from 1,206 to 1 to agree with the applicant documentation.||MR10:The Unit Cost for FRN Line Item 2099048548.013 was modified from $15.18 to $18,301.40 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item 2099048548.014 was modified from 1,206 to 1 to agree with the applicant documentation.||MR12:The Unit Cost for FRN Line Item 2099048548.014 was modified from $16.20 to $19,531.50 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/31/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$1,383,598.08
Total Authorized Disbursement:	$1,383,598.08
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141312

County District #:

101917

Region:

4

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	$1,627,779.47	$1,627,762.45
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,627,779.47	$1,627,762.45
Total Cost	$1,627,779.47	$1,627,762.45
Discount	85	85
Funding Requested Amount	$1,383,612.55	$1,383,598.08