FRN:	2199040870
Billed Entity Name:	Forney Indep School District
Billed Account Administrator:	Howard Carlin
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	210012355
471 Application:	211027925
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2021
FCDL Date:	9/30/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	South Data Center
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2199040870.002 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199040870.002 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199040870.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199040870.003 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199040870.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199040870.005 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199040870.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199040870.006 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2199040870.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199040870.008 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2199040870.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2199040870.009 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2199040870.011 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2199040870.011 was modified from Switch to Transceiver to agree with the applicant documentation.||MR15:The applicant did not submit any RAL corrections.||MR16:The Contract Expiration Date was changed from 9/30/2022 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/10/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$40,415.90
Total Authorized Disbursement:	$38,629.40
Undisbursed Amount:	$1,786.50
Invoicing Mode:	BEAR

BEN:

140503

County District #:

129902

Region:

10

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	$80,831.80	$80,831.80
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$80,831.80	$80,831.80
Total Cost	$80,831.80	$80,831.80
Discount	50	50
Funding Requested Amount	$40,415.90	$40,415.90