FRN:	2199035160
Billed Entity Name:	Dripping Springs Indep Sch Dist
Billed Account Administrator:	Cindi Wade
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	210003571
471 Application:	211009508
471 Review Status:	FCDL Issued
471 Contact Name:	Conley Isom
471 Service Start Date:	7/1/2021
FCDL Date:	8/5/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Walnut Springs Elementary
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2199035160.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199035160.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199035160.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199035160.009 was modified from Module to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/10/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$21,885.30
Total Authorized Disbursement:	$21,307.45
Undisbursed Amount:	$577.85
Invoicing Mode:	BEAR

BEN:

141701

County District #:

105904

Region:

13

Funding Year:

2021

	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	$43,770.60	$43,770.60
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$43,770.60	$43,770.60
Total Cost	$43,770.60	$43,770.60
Discount	50	50
Funding Requested Amount	$21,885.30	$21,885.30