Last Updated: 4/28/2025


FRN: 2199019164
Billed Entity Name: Lubbock Isd
Billed Account Administrator: Scott Firenza
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 210000718
471 Application: 211014959
471 Review Status: FCDL Issued
471 Contact Name: Elias Bengoa
471 Service Start Date: 7/1/2021
FCDL Date: 9/16/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Edge, Core And Distribution Switches
FRN Status: Funded
Wave: 23
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item # 2199019164.001 was for Switches, Licenses, Cabling and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199019164.004 for the amount of $5,172.40. The new FRN Line Item # for Licenses is 2199019164.005 for the amount of $21,073.20. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199019164.006 for the amount of $2,250.00. The new FRN Line Item # for Cabling is 2199019164.007 for the amount of $164.40. The product or service remaining in the original FRN Line Item # is Switches for the amount of $38,634.40.||MR2:FRN Line Item # 2199019164.002 was for Switches, Basic Maintenance of Internal Connections, Power Supplies, Licenses and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199019164.008 for the amount of $5,472.40. The new FRN Line Item # for Power Supplies is 2199019164.009 for the amount of $1,475.00. The new FRN Line Item # for Licenses is 2199019164.010 for the amount of $4,987.20. The new FRN Line Item # for Transceivers is 2199019164.011 for the amount of $2,024.80. The product or service remaining in the original FRN Line Item # is Switches for the amount of $15,172.80.||MR3:FRN Line Item # 2199019164.003 was for Switches, Basic Maintenance of Internal Connections, Power Supplies, Licenses and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199019164.012 for the amount of $5,472.40. The new FRN Line Item # for Power Supplies is 2199019164.013 for the amount of $1,475.00. The new FRN Line Item # for Licenses is 2199019164.014 for the amount of $4,987.20. The new FRN Line Item # for Transceivers is 2199019164.015 for the amount of $2,024.80. The product or service remaining in the original FRN Line Item # is Switches for the amount of $15,172.80.||MR4:The funding request was modified from $125,558.80 to $109,441.60 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.
FRN Service Type: Internal Connections
Contract Award Date: 2/12/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $93,025.36
Total Authorized Disbursement: $93,025.36
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141986
County District #:
152901
Region:
17
Funding Year:
2021

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 $125,558.80 $109,441.60
Total One Time Ineligible Cost $0.00 $16,117.20
Total One Time Cost $125,558.80 $125,558.80
Total Cost
Discount 85 85
Funding Requested Amount $106,724.98 $93,025.36