FRN:	2099055945
Billed Entity Name:	Judson Indep School District
Billed Account Administrator:	Matthew Fields
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	200025766
471 Application:	201032337
471 Review Status:	FCDL Issued
471 Contact Name:	Vincent Laforgia
471 Service Start Date:	7/1/2020
FCDL Date:	9/11/2020
Revised FCDL Date:	10/30/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Wortham Oaks Elementary School Ups
FRN Status:	Funded
Wave:	20
Appeal Wave Number:	???
FCDL Comment:	MR1:The amount of the funding request was changed from $14,433.58 to $13,299.58 to remove the ineligible product(s) or service(s): IS-UNITY-SNMP.||MR2:The Type of Internal Connection/Product Type for FRN Line Items 012 was modified from Module/Module to Racks/Racks & Cabinets to agree with the applicant documentation. ||MR3:The Type of Internal Connection/Product Type for FRN Line Items 015 was modified from Wireless Data Distribution/LAN controller to Module/Module s to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/20/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	2/27/2024
FRN Committed Amount:	$10,639.66
Total Authorized Disbursement:	$10,639.66
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141550

County District #:

015916

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	$14,433.58	$13,299.58
Total One Time Ineligible Cost	$0.00	$1,134.00
Total One Time Cost	$14,433.58	$14,433.58
Total Cost	$14,433.58	$13,299.58
Discount	80	80
Funding Requested Amount	$11,546.86	$10,639.66