FRN:	2099078337
Billed Entity Name:	Pharr-San Juan-Alamo I S D
Billed Account Administrator:	Lauro Davalos
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	200010829
471 Application:	201042001
471 Review Status:	FCDL Issued
471 Contact Name:	Daniel Saenz
471 Service Start Date:	7/1/2020
FCDL Date:	10/8/2020
Revised FCDL Date:	9/14/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	11/09/2020
SPAC Filed?:	True
FRN Nickname:	Edge Dmz Switch (C9500-16x)
FRN Status:	Funded
Wave:	24
Appeal Wave Number:	68
FCDL Comment:	MR1:In consultation with the applicant, 91530-PHARR-SAN JUAN-ALAMO NORTH HIGH SCHOOL has been Removed from FRN 2099078337 Line Item Number (s) .001, .002,.003, .004, and .005.||MR2:In consultation with the applicant, 163306-PSJA MEMORIAL HIGH SCHOOL has been added to FRN 2099078337 Line Item Number (s) .001, .002,.003, .004, and .005.
FRN Service Type:	Internal Connections
Contract Award Date:	4/28/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$7,224.24
Total Authorized Disbursement:	$7,224.24
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141667

County District #:

108909

Region:

1

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	8	8
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$8,499.10	$8,499.10
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$8,499.10	$8,499.10
Total Cost
Discount	85	85
Funding Requested Amount	$7,224.24	$7,224.24