Last Updated: 4/25/2025


FRN: 2199041503
Billed Entity Name: Forney Indep School District
Billed Account Administrator: Howard Carlin
Applicant Type: School District
SPIN: 143028685
Service Provider 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: Griffin Es Equipment
FRN Status: Funded
Wave: 25
Appeal Wave Number:
FCDL Comment: MR1:The Product Type for FRN Line Item 2199041503.006 was modified from Switch to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199041503.012 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199041503.014 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:In consultation with the applicant, GRIFFIN ELEMENTARY has been added to FRN 2199041503 Line Item Number .001 thru .016.||MR5: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 .016
FRN Service Type: Internal Connections
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: $60,204.68
Total Authorized Disbursement: $60,204.68
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
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 $120,409.35 $120,409.35
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $120,409.35 $120,409.35
Total Cost
Discount 50 50
Funding Requested Amount $60,204.68 $60,204.68