FRN:	2099068482
Billed Entity Name:	Prosper Indep School District
Billed Account Administrator:	Fernando De Velasco
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	200001209
471 Application:	201034819
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2020
FCDL Date:	1/28/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Rushing Middle School
FRN Status:	Funded
Wave:	40
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2099068482.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099068482.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099068482.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099068482.006 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099068482.007 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099068482.007 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $230,072.79 to $229,879.29 to remove the ineligible product or service: EDU-DNA-A-5Y the ineligible use of 50%.||MR8:The funding request amount was reduced from $229,879.29 to $185,263.35 to remove the amount that exceeded the Category Two budget set for the following entity: Rushing Middle School 17022270.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	12/19/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$74,105.34
Total Authorized Disbursement:	$74,105.34
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140475

County District #:

043912

Region:

10

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	$230,072.79	$185,263.35
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$230,072.79	$185,263.35
Total Cost	$230,072.79	$185,263.35
Discount	40	40
Funding Requested Amount	$92,029.12	$74,105.34