Last Updated: 4/29/2025


FRN: 2099082386
Billed Entity Name: Lewisville Isd
Billed Account Administrator: Bryon Kolbeck
Applicant Type: School District
SPIN: 143028685
Service Provider 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: Technology, Exploration And Career Center East - 16056613
FRN Status: Funded
Wave: 82
Appeal Wave Number: ???
FCDL Comment: MR1:BEN 16056613 TECHNOLOGY, EXPLORATION AND CAREER CENTER EAST was determined to be a secondary location of BEN 85614 THE COLONY HIGH SCHOOL and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to change the recipient of service from the secondary location(s) to the main location.||MR2: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.The Type of Internal Connection/Product Type for FRN Line Item .005 was modified from License/License to Data Distribution/Switch to agree with the applicant documentation.||MR3:The funding request amount was reduced from $151,499.70 to $136,050.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85614 THE COLONY HIGH SCHOOL.
FRN Service Type: Internal Connections
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: $68,025.40
Total Authorized Disbursement: $68,025.40
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
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $151,499.70 $136,050.80
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $151,499.70 $136,050.80
Total Cost
Discount 50 50
Funding Requested Amount $75,749.85 $68,025.40