FRN:	2199048754
Billed Entity Name:	Dripping Springs Indep Sch Dist
Billed Account Administrator:	Cindi Wade
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	210003571
471 Application:	211009507
471 Review Status:	FCDL Issued
471 Contact Name:	Conley Isom
471 Service Start Date:	7/1/2021
FCDL Date:	4/17/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Category 1 Network Equipment
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Function for FRN Line Item .005 was modified from Switch to Other - Transceiver to agree with the applicant documentation.||MR2:The function for FRN Line Item .002 was modified from Switches to Other - Network Module to agree with the applicant documentation.||MR3:The function for FRN Line Item .003 was modified from Switches to Other - Power Supply to agree with the applicant documentation.||MR4:The function for FRN Line Item .004 was modified from Switches to Other - License to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
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:	$23,903.65
Total Authorized Disbursement:	$23,903.65
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141701

County District #:

105904

Region:

13

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	$47,807.30	$47,807.30
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$47,807.30	$47,807.30
Total Cost	$47,807.30	$47,807.30
Discount	50	50
Funding Requested Amount	$23,903.65	$23,903.65