FRN:	2099072250
Billed Entity Name:	Grapevine-Colleyville Ind S D
Billed Account Administrator:	Kyle Berger
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	200019769
471 Application:	201032986
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2020
FCDL Date:	12/31/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Grapevine High School Ups
FRN Status:	Funded
Wave:	36
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $41,378.07 to $39,737.01 to remove the ineligible product(s) or service(s): AP9626 and NET9RMBLK the ineligible use of UPS/ Battery Backup and Connectors.||MR2:The Internal Connection for FRN Line Item 2099072250.007 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099072250.007 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/16/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2022
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$19,868.51
Total Authorized Disbursement:	$17,382.90
Undisbursed Amount:	$2,485.61
Invoicing Mode:	BEAR

BEN:

140860

County District #:

220906

Region:

11

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	$41,378.07	$39,737.01
Total One Time Ineligible Cost	$0.00	$1,641.06
Total One Time Cost	$41,378.07	$41,378.07
Total Cost	$41,378.07	$39,737.01
Discount	40	50
Funding Requested Amount	$16,551.23	$19,868.51