FRN:	2099086884
Billed Entity Name:	Ector County Independent School District
Billed Account Administrator:	Lauren Tavarez
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	200023700
471 Application:	201036831
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:
FCDL Date:	11/12/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Ups
FRN Status:	Funded
Wave:	29
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2099086884.002 was modified from Data Protection to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099086884.002 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099086884.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099086884.003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR5:In consultation with the applicant, ECTOR COLLEGE PREP SUCCESS ACADEMY has been added to FRN 2099086884 Line Item Number (s) 2099086884.001;2099086884.002;2099086884.003.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2099086884.001 was modified from $17,084.80 to $25,627.20 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 2099086884.001 was modified from 4 to 6 to agree with the applicant documentation.||MR8:The Total Eligible Line Item Cost for FRN Line Item 2099086884.002 was modified from $679.60 to $1,019.40 to agree with the applicant documentation.||MR9:The One-Time Quantity for FRN Line Item 2099086884.002 was modified from 4 to 6 to agree with the applicant documentation.||MR10:The Total Eligible Line Item Cost for FRN Line Item 2099086884.003 was modified from $883.60 to $1,325.40 to agree with the applicant documentation.||MR11:The One-Time Quantity for FRN Line Item 2099086884.003 was modified from 4 to 6 to agree with the applicant documentation.||MR12:The amount of the funding request was changed from $27,972.00 to $26,646.60 to remove Module; the ineligible use of Module.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/27/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	5/31/2022
FRN Committed Amount:	$21,317.28
Total Authorized Disbursement:	$21,317.28
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

142077

County District #:

068901

Region:

18

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	$0.00	$26,646.60
Total One Time Ineligible Cost	$0.00	$1,325.40
Total One Time Cost	$0.00	$27,972.00
Total Cost	$0.00	$26,646.60
Discount	0	80
Funding Requested Amount	$0.00	$21,317.28