FRN:	2199037165
Billed Entity Name:	Lewisville Isd
Billed Account Administrator:	Bryon Kolbeck
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	200019261
471 Application:	211024134
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2021
FCDL Date:	12/2/2021
Revised FCDL Date:	12/2/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	2099082395
FRN Status:	Funded
Wave:	34
Appeal Wave Number:	74
FCDL Comment:	MR1:The Contract Expiration Date was changed from 9/30/2023 to 9/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, 211165 WELLINGTON ELEMENTARY has been added to FRN 2199037165 Line Item Number (s) 2199037165.001, 2199037165.002, 2199037165.003, 2199037165.004.||MR3:In consultation with the applicant, MARJORY VICKERY ELEMENTARY SCHOOL has been removed to FRN 2199037165 Line Item Number (s) 2199037165.001, 2199037165.002, 2199037165.003, 2199037165.004.
FRN Service Type:	Internal Connections
Contract Award Date:	4/29/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$4,524.30
Total Authorized Disbursement:	$4,524.30
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140469

County District #:

061902

Region:

11

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	$9,048.60	$9,048.60
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$9,048.60	$9,048.60
Total Cost
Discount	50	50
Funding Requested Amount	$4,524.30	$4,524.30