FRN:	2099082616
Billed Entity Name:	Schertz-Cibolo-Universal City Isd
Billed Account Administrator:	Stephen Barnwell
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	200029023
471 Application:	201044204
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2020
FCDL Date:	12/23/2020
Revised FCDL Date:	9/13/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Schertz Es-90540
FRN Status:	Funded
Wave:	35
Appeal Wave Number:	???
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2099082616.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099082616.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $104,058.60 to $98,033.60 to remove the ineligible product service(s): cabling and antennas not requested on your FCC Form 470.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	5/11/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$40,749.52
Total Authorized Disbursement:	$40,749.52
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141532

County District #:

094902

Region:

13

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	$104,058.60	$81,499.04
Total One Time Ineligible Cost	$0.00	$6,025.00
Total One Time Cost	$104,058.60	$87,524.04
Total Cost	$104,058.60	$81,499.04
Discount	50	50
Funding Requested Amount	$52,029.30	$40,749.52