FRN:	2199036017
Billed Entity Name:	Aledo Indep School District
Billed Account Administrator:	Brooks Moore
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	210005892
471 Application:	211025183
471 Review Status:	FCDL Issued
471 Contact Name:	Deborah Sovereign
471 Service Start Date:	7/1/2021
FCDL Date:	7/15/2021
Revised FCDL Date:	10/17/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	1- Network Aps And Switches (Rfp 21-120720)
FRN Status:	Funded
Wave:	14
Appeal Wave Number:	???
FCDL Comment:	MR1:The funding request amount on FRN 2199036017.001 was reduced from $305,135.00 to $82,316.30 to remove the amount that exceeded the Category Two budget set for the following entity: 140837 ALEDO INDEP SCHOOL DISTRICT.||MR2:The funding request amount on FRN 2199036017.002 was reduced from $31,590.00 to $8,494.20 to remove the amount that exceeded the Category Two budget set for the following entity: 140837 ALEDO INDEP SCHOOL DISTRICT.||MR3:The funding request amount was reduced from $1,369,490.08 to $1,122,575.58 to remove the amount that exceeded the Category Two budget set for BEN ALEDO INDEP SCHOOL DISTRICT #140837.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/2/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$558,801.39
Total Authorized Disbursement:	$117,547.58
Undisbursed Amount:	$441,253.81
Invoicing Mode:	SPI

BEN:

140837

County District #:

184907

Region:

11

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	$1,369,490.08	$1,117,602.78
Total One Time Ineligible Cost	$35,100.00	$12,004.20
Total One Time Cost	$1,404,590.08	$1,129,606.98
Total Cost	$1,369,490.08	$1,117,602.78
Discount	50	50
Funding Requested Amount	$684,745.04	$558,801.39