Last Updated: 5/16/2025


FRN: 2099086884
Billed Entity Name: Ector County Independent School District
Billed Account Administrator: Kellie Wilks
Applicant Type: School District
SPIN: 143028685
Service Provider 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
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
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 $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
Discount 0 80
Funding Requested Amount $0.00 $21,317.28