Last Updated: 4/29/2025


FRN: 2099050665
Billed Entity Name: Corpus Christi Indep Sch Dist
Billed Account Administrator: Janelle Reyes
Applicant Type: School District
SPIN: 143028685
Service Provider 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
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
Total Ineligible 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
Discount 85 85
Funding Requested Amount $2,156,838.41 $2,156,612.59