FRN:	2099055126
Billed Entity Name:	San Antonio Indep School Dist
Billed Account Administrator:	Eva Mendoza
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	200009599
471 Application:	201015123
471 Review Status:	FCDL Issued
471 Contact Name:	Chris Lenhardt
471 Service Start Date:	7/1/2020
FCDL Date:	8/27/2020
Revised FCDL Date:	2/11/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	20saisd - Switches
FRN Status:	Funded
Wave:	17
Appeal Wave Number:	???
FCDL Comment:	MR1:The funding request amount was reduced from $5,055,806.42 to %5,032,708.82 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 90643 BRACKENRIDGE HIGH SCHOOL; 90578 WOODLAWN ACADEMY; 90570 WHITTIER MIDDLE SCHOOL; 17013238 NELSON EARLY CHILDHOOD CENTER; 17009360 YOUNG MENS LEADERSHIP ACADEMY; 90759 SAM HOUSTON HIGH SCHOOL; 90623 RHODES MIDDLE SCHOOL; 90615 LANIER HIGH SCHOOL; 90577 JEFFERSON HIGH SCHOOL; 17013237 STEELE MONTESSORI ACADEMY; 17013236 TWAIN DUAL LANGUAGE ACADEMY.||MR2:The Type of Internal Connection / Type of Product for FRN Line Item .006 was modified from Data Distribution / Switch to License / License to agree with the applicant documentation.||MR3:The Type of 1) Internal Connection / Type of Product; 2) One Time Quantity; 3) Total Line Item Cost for FRN Line Item .008 was modified 1) from Data Distribution / Switch to Module / Module ; 2) from 263 to 260; 3) from $116,719.40 to $115,388.00 to agree with the applicant documentation.||MR4:The Type of 1) Internal Connection / Type of Product; 2) One Time Quantity; 3) Total Line Item Cost for FRN Line Item .009 was modified 1) from Data Distribution / Switch to Cabling/Connectors / Cabling; ; 2) from 263 to 260; 3) from $9,336.50 to $9,230.00 to agree with the applicant documentation.||MR5:The Type of 1) Internal Connection / Type of Product; 2) One Time Quantity; 3) Total Line Item Cost for FRN Line Item .010 was modified 1) from Data Distribution / Switch to Cabling/Connectors / Cabling; 2) from 263 to 262; 3) from $8,863.10 to $8,829.40 to agree with the applicant documentation.||MR6:The Type of Internal Connection / Type of Product; for FRN Line Item .011 was modified from Data Distribution / Switch to License / License to agree with the applicant documentation.||MR7:The 1) Type of Internal Connection / Type of Product; 2) One Time Quantity; 3) Total Line Item Cost for FRN Line Item .012 was modified 1) from Data Distribution / Switch to Module / Module 2) from 263 to 262; 3) from $238,067.60 to $237,162.40 to agree with the applicant documentation.||MR8:The 1) Type of Internal Connection / Type of Product; 2) One Time Quantity; 3) Total Line Item Cost for FRN Line Item .013 was modified 1) from Data Distribution / Switch to Cabling/Connections / Cabling; 2) from 263 to 261; 3) from $23,722.60 to $23,542.20 to agree with the applicant documentation.||MR9:The 1) Type of Internal Connection / Type of Product; 2) One Time Quantity; 3) Total Line Item Cost for FRN Line Item .014 was modified 1) from Data Distribution / Switch to Cabling/Connections / Cabling; 2) from 263 to 260; 3) from $35,583.90 to $35,178.00 to agree with the applicant documentation.||MR10:The Type of Internal Connection / Type of Product for FRN Line Item .015 was modified from Data Distribution / Switch to Cabling/Connections / Cabling to agree with the applicant documentation.||MR11:The 1) Type of Internal Connection / Type of Product; 2) One Time Quantity; 3) Total Line Item Cost for FRN Line Item .016 was modified 1) from Data Distribution / Switch to Transceiver / Transceiver; 2) from 1500 to 1496; 3) from $278,400.00 to $277,657.60 to agree with the applicant documentation.||MR12:The 1) Type of Internal Connection / Type of Product; 2) One Time Quantity; 3) Total Line Item Cost for FRN Line Item .003 was modified 1) from Data Distribution / Switch to Module / Module; 2) from 626 to 583; 3) from $277,818.80 to $258,735.40 to agree with the applicant documentation.||MR13:The 1) Type of Internal Connection / Type of Product; 2) One Time Quantity; 3) Total Line Item Cost for FRN Line Item .004 was modified 1) from Data Distribution / Switch to Cabling/Connectors / Cabling; 2) from 626 to 623; 3) from $22,223.00 to $22,116.50 to agree with the applicant documentation.||MR14:The 1) Type of Internal Connection / Type of Product; 2) One Time Quantity; 3) Total Line Item Cost for FRN Line Item .005 was modified 1) from Data Distribution / Switch to Cabling/Connectors / Cabling; 2) from 626 to 620; 3) from $21,096.20 to $20,894.00 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/23/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	5/28/2024
FRN Committed Amount:	$4,277,802.50
Total Authorized Disbursement:	$4,242,149.35
Undisbursed Amount:	$35,653.15
Invoicing Mode:	SPI

BEN:

141544

County District #:

015907

Region:

20

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	$5,055,806.42	$5,032,708.82
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,055,806.42	$5,032,708.82
Total Cost	$5,055,806.42	$5,032,708.82
Discount	85	85
Funding Requested Amount	$4,297,435.46	$4,277,802.50