FRN:	2199051431
Billed Entity Name:	Hidalgo Indep School District
Billed Account Administrator:	Xavier Salinas
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	210009759
471 Application:	211033648
471 Review Status:	FCDL Issued
471 Contact Name:	Eloy Garcia
471 Service Start Date:	7/1/2021
FCDL Date:	7/15/2021
Revised FCDL Date:	7/15/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Network Switches
FRN Status:	Cancelled
Wave:	14
Appeal Wave Number:	63
FCDL Comment:	MR1:The One-Time Quantity for FRN Line Item 2199051431.001 was modified from 1 to 9 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2199051431.001 was modified from $46,926.30 to $4,167.50 to agree with the applicant documentation.||MR3:The Model of equipment for FRN Line Item 2199051431.001 was modified from C9300-48POE+ to C9300-48P-EDU to agree with the applicant documentation.||MR4:The Total Eligibility Line Item Cost for FRN Line Item 2199051431.001 was modified from $46,926.30 to $37,507.50 to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199051431.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199051431.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 2199051431.002 was modified from 1 to 4 to agree with the applicant documentation.||MR8:The One-Time Unit Costs for FRN Line Item 2199051431.002 was modified from $1,205.20 to $301.30 to agree with the applicant documentation.||MR9:The Model of equipment for FRN Line Item 2199051431.002 was modified from SFP-10G SR 16 to SFP-10G-SR-S= to agree with the applicant documentation.||MR10:FRN Line Item # 2199051431.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199051431.004 for the amount of $4,172.40. The product or service remaining in the original FRN Line Item # is Switch for the amount of $37,507.50.||MR11:FRN Line Item # 2199051431.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199051431.005 for the amount of $371.70. The product or service remaining in the original FRN Line Item # is Switch for the amount of $37,507.50.||MR12:FRN Line Item # 2199051431.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199051431.006 for the amount of $353.70. The product or service remaining in the original FRN Line Item # is Switch for the amount of $37,507.50.||MR13:FRN Line Item # 2199051431.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199051431.007 for the amount of $2,410.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $37,507.50.||MR14:FRN Line Item # 2199051431.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199051431.008 for the amount of $2,111.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $37,507.50.||MR15:The One-Time Quantity for FRN Line Item 2199051431.003 was modified from 1 to 4 to agree with the applicant documentation.||MR16:The One-Time Unit Costs for FRN Line Item 2199051431.003 was modified from $33.48 to $8.37 to agree with the applicant documentation.||MR17:The Model of equipment for FRN Line Item 2199051431.003 was modified from Fiber Cord LC to SC 6ft to SCLC-10G-3M-ENC to agree with the applicant documentation.||MR18:The Make for FRN Line Item 2199051431.003 was modified from Belden to Other to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/23/2021 12:00:00 AM
Contract Exp or Svc End Date:	1/17/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141650

County District #:

108905

Region:

1

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	$48,164.98	$48,164.98
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$48,164.98	$48,164.98
Total Cost	$48,164.98	$48,164.98
Discount	85	85
Funding Requested Amount	$40,940.23	$0.00