FRN:	2199041501
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:	210015064
471 Application:	211028310
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:	Rhodes Jackson Equipment
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 2199041501.02 was modified from Wireless Controller to License to agree with the applicant documentation.||MR2:In consultation with the applicant, WARREN MIDDLE SCHOOL, KATHRYN WOLFE CRISWELL ELEMENTARY, JOHNSON ELEMENTARY SCHOOL, FORNEY HIGH SCHOOL, CLAYBON ELEMENTARY, HENDERSON ELEMENTARY, BLACKBURN ELEMENTARY, CROSBY ELEMENTARY, LEWIS ELEMENTARY SCHOOL, BROWN MIDDLE SCHOOL, MARGARET TAYLOR SMITH INTERMEDIATE, FORNEY HIGH SCHOOL NORTH, NELL HILL RHEA INTERMEDIATE, Forney Academic Center have been removed from FRN 2199041503 line items .001 thru .012||MR3:In consultation with the applicant, RHODES INTERMEDIATE and JACKSON MIDDLE have been added to FRN 2199041501 Line Item Number (s) .001 - .012.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/15/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$158,182.08
Total Authorized Disbursement:	$158,182.08
Undisbursed Amount:	$0.00
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	$316,364.15	$316,364.15
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$316,364.15	$316,364.15
Total Cost	$316,364.15	$316,364.15
Discount	50	50
Funding Requested Amount	$158,182.08	$158,182.08