FRN:	2099074902
Billed Entity Name:	Weslaco Indep School District
Billed Account Administrator:	Scott Amdahl
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	200015225
471 Application:	201039937
471 Review Status:	FCDL Issued
471 Contact Name:	Scott Amdahl
471 Service Start Date:	7/1/2020
FCDL Date:	10/29/2020
Revised FCDL Date:	9/21/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	2020-Nwh
FRN Status:	Funded
Wave:	27
Appeal Wave Number:	69
FCDL Comment:	MR1:The Service/Product Type for FRN Line Item 2099074902.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099074902.009 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR3:Based on the applicant's request, 233942- HORTON ALTERNATIVE EDUCATION CENTER has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $168,869.88 to $138,494.85.||MR4:Based on the applicant's request, 91613- SOUTH PALM GARDENS HIGH SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $168,869.88 to $138,494.85.||MR5:Based on the applicant's request, 91604- CENTRAL MIDDLE SCHOOL has been removed from the Recipients of Service on FRN Line Item(s): 2099074902.001, 2099074902.002, 2099074902.003, 2099074902.004, 2099074902.005, 2099074902.006, 2099074902.007 and 2099074902.009's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $168,869.88 to $138,494.85.||MR6:The funding request amount was reduced from $168,869.88 to $138,494.85 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 233942- HORTON ALTERNATIVE EDUCATION CENTER, 91613- SOUTH PALM GARDENS HIGH SCHOOL and 91604- CENTRAL MIDDLE SCHOOL.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/27/2020 12:00:00 AM
Contract Exp or Svc End Date:	1/6/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$117,720.62
Total Authorized Disbursement:	$117,678.04
Undisbursed Amount:	$42.58
Invoicing Mode:	SPI

BEN:

141688

County District #:

108913

Region:

1

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	$168,869.88	$138,494.85
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$168,869.88	$138,494.85
Total Cost	$168,869.88	$138,494.85
Discount	85	85
Funding Requested Amount	$143,539.40	$117,720.62