FRN:	2099050665
Billed Entity Name:	Corpus Christi Indep Sch Dist
Billed Account Administrator:	Janelle Reyes
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	200005292
471 Application:	201030085
471 Review Status:	FCDL Issued
471 Contact Name:	Patty Hollingsworth
471 Service Start Date:	7/1/2020
FCDL Date:	10/29/2020
Revised FCDL Date:	9/26/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	11/16/2020
SPAC Filed?:	True
FRN Nickname:	Elementary_netsync
FRN Status:	Funded
Wave:	27
Appeal Wave Number:	130
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2099050665.009 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099050665.009 was modified from Switch to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099050665.030 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099050665.030 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099050665.037 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099050665.037 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099050665.017 was modified from Switch to cabling to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099050665.018 was modified from Switch to cabling to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2099050665.028 was modified from Switch to module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099050665.029 was modified from Switch to module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2099050665.031 was modified from Switch to Transceiver to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2099050665.039 was modified from connectors to cabling to agree with the applicant documentation.||MR13:The One Time Unit Costs for FRN Line Item 2099050665.025 was modified from $1,661.18 to $1,652.61 to agree with the applicant request.||MR14:The Total Eligible Line Item Cost for FRN Line Item 2099050665.025 was modified from $51,496.58to $51,230.91 to agree with the applicant request||MR15:The FRN was modified from $2,537,456.95 to $2,537,191.28 to agree with the applicant documentation.||MR16:The amount of the funding request was changed from $1,661.18 to $1,652.61 for line item .025 to remove the ineligible use of product: ISR4331-V/K9.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/23/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/24/2023
FRN Committed Amount:	$2,156,612.59
Total Authorized Disbursement:	$1,973,527.84
Undisbursed Amount:	$183,084.75
Invoicing Mode:	BEAR

BEN:

141625

County District #:

178904

Region:

2

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	8	8
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$2,537,456.95	$2,537,191.28
Total One Time Ineligible Cost	$729.13	$729.13
Total One Time Cost	$2,538,186.08	$2,537,920.41
Total Cost	$2,537,456.95	$2,537,191.28
Discount	85	85
Funding Requested Amount	$2,156,838.41	$2,156,612.59