FRN:	2099082322
Billed Entity Name:	Lewisville Isd
Billed Account Administrator:	Bryon Kolbeck
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	200019275
471 Application:	201044085
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2020
FCDL Date:	1/19/2022
Revised FCDL Date:	11/27/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Morningside Es - 85612
FRN Status:	Funded
Wave:	82
Appeal Wave Number:	???
FCDL Comment:	MR1:The Type of Internal Connection/Product Type for FRN Line Item .001 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.The Type of Internal Connection/Product Type for FRN Line Item .002 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $83,193.66 to $18,382.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85612 MORNINGSIDE ELEMENTARY SCHOOL.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/29/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$9,191.20
Total Authorized Disbursement:	$9,191.20
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140469

County District #:

061902

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	$83,193.66	$18,382.40
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$83,193.66	$18,382.40
Total Cost	$83,193.66	$18,382.40
Discount	50	50
Funding Requested Amount	$41,596.83	$9,191.20