FRN:	2099052319
Billed Entity Name:	Ector County Independent School District
Billed Account Administrator:	Kellie Wilks
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	180003167
471 Application:	201030533
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2020
FCDL Date:	11/12/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Optic Modules
FRN Status:	Funded
Wave:	29
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, FLY ELEMENTARY SCHOOL has been removed from FRN 2099052319 Line Item Number (s) 2099052319.002||MR2:In consultation with the applicant, PERMIAN HIGH SCHOOL has been removed from FRN 2099052319 Line Item Number (s) 2099052319.002||MR3:In consultation with the applicant, DOWLING ELEMENTARY SCHOOL has been removed from FRN 2099052319 Line Item Number (s) 2099052319.002||MR4:In consultation with the applicant, DOWNING ELEMENTARY SCHOOL has been added to FRN 2099052319 Line Item Number (s) 2099052319.002||MR5:In consultation with the applicant, ODESSA HIGH SCHOOL has been removed from FRN 2099052319 Line Item Number (s) 2099052319.001.||MR6:The Type of Internal Connection for FRN Line Item 2099052319.001 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099052319.001 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The funding request amount was reduced from $136,247.34 to $133,353.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BUICE ELEMENTARY SCHOOL - 16080417.
FRN Service Type:	Internal Connections
Contract Award Date:	3/16/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	5/31/2022
FRN Committed Amount:	$75,200.48
Total Authorized Disbursement:	$75,200.48
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

142077

County District #:

068901

Region:

18

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	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$109,796.50	$94,000.60
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$109,796.50	$94,000.60
Total Cost
Discount	80	80
Funding Requested Amount	$87,837.20	$75,200.48