FRN:	2099076887
Billed Entity Name:	Sharyland Indep School Dist
Billed Account Administrator:	David Culberson
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	200029585
471 Application:	201041120
471 Review Status:	FCDL Issued
471 Contact Name:	David Culberson
471 Service Start Date:	7/1/2020
FCDL Date:	6/16/2021
Revised FCDL Date:	1/17/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Cat2-Garza
FRN Status:	Funded
Wave:	59
Appeal Wave Number:	???
FCDL Comment:	MR1:The Product Type for FRN Line Item 2099076887.006 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:FRN Line Item 2099076887.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item for License is 2099076887.007 for the amount of $669.90. The product or service remaining in the original FRN Line Item is Access Point for the amount of $5,593.50.||MR3:FRN Line Item 2099076887.003 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item for License is 2099076887.008 for the amount of $1,800.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR4:FRN Line Item 2099076887.003 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099076887.009 for the amount of $630.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR5:FRN Line Item 2099076887.003 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099076887.010 for the amount of $1,418.40. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR6:FRN Line Item 2099076887.003 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099076887.011 for the amount of $218.40. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR7:FRN Line Item 2099076887.003 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099076887.012 for the amount of $90.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR8:FRN Line Item 2099076887.003 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099076887.013 for the amount of $47.50. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR9:The funding request amount was reduced from $27,930.90 to $23,241.70 to remove the amount that exceeded the Category Two budget set for the following entity: 91510 Olivero Garza Elementary.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/27/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$18,555.36
Total Authorized Disbursement:	$18,555.36
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141665

County District #:

108911

Region:

1

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	0	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$27,930.90	$23,194.20
Total One Time Ineligible Cost	$0.00	$47.50
Total One Time Cost	$27,930.90	$23,241.70
Total Cost	$27,930.90	$23,194.20
Discount	80	80
Funding Requested Amount	$22,344.72	$18,555.36