Last Updated: 4/29/2025


FRN: 2199063003
Billed Entity Name: Arlington Indep School Dist
Billed Account Administrator: Eric Upchurch
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 210009990
471 Application: 211040524
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 7/1/2021
FCDL Date: 12/9/2021
Revised FCDL Date: 6/17/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Netsync - C1 Network Equipment
FRN Status: Funded
Wave: 35
Appeal Wave Number: ???
FCDL Comment: MR1:The Product Type for FRN Line Item .003 and .004 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .011 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .012 was modified from Switch to Module to agree with the applicant documentation.||MR6:Basic Maintenance of Internal Connections FRN line item .013 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR7:The amount of the funding request was changed from $6,320.16 to $5,120.64 to remove the ineligible product(s) CON-SNT-NCCS29TN which is 81% elig.||MR8:The amount of the funding request line item .026 was changed from $24,532.20 to $19,872.00 to remove the ineligible product(s) CON-SNT-NCS2KFSL which is 81% elig||MR9:Basic Maintenance of Internal Connections FRN line item .026 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR10:The amount of the funding request line item .034 was changed from $183,955.20 to $149,004.96 to remove the ineligible product(s) CON-SNT-ONSWCFP2 which is 81% elig||MR11:The Product Type for FRN Line Item .035 was modified from Switch to Transceiver to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item .036 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item .039 was modified from Switch to License to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item .040 and .041 was modified from Switch to Module to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item .042 was modified from Switch to Transceiver to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item .043 was modified from Switch to Module to agree with the applicant documentation.||MR17:Basic Maintenance of Internal Connections FRN line item .044 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR18:The amount of the funding request line item .044 was changed from $9,165.60 to $7,424.16 to remove the ineligible product(s) CON-SNT-C9606R-4 which is 81% elig||MR19:The Product Type for FRN Line Item .050, .051 and .052 was modified from Switch to Transceiver to agree with the applicant documentation.||MR20:The Product Type for FRN Line Item .007 was modified from Switch to Module to agree with the applicant documentation.||MR21:The Product Type for FRN Line Item .023 was modified from Switch to Router to agree with the applicant documentation.||MR22:The Product Type for FRN Line Item .031 was modified from Switch to Connector to agree with the applicant documentation.||MR23:The amount of the funding request line item .033 was changed from $142,942.80 to $115,789.44 to remove the ineligible product(s) CON-SNT-NCS2K4GL  which is 81% elig||MR24:The amount of the funding request line item .037 was changed from $27,720.00 to $22,458.24 to remove the ineligible product(s) CON-SNT-15454M12  which is 81% elig||MR25:Basic Maintenance of Internal Connections FRN line item .022 was modified from non-recurring charges to recurring charges as required by FCC Rules.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/5/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $1,505,920.14
Total Authorized Disbursement: $1,498,262.94
Undisbursed Amount: $7,657.20
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $13,600.04 $16,789.96
Total Ineligible Monthly Cost $0.00 $3,189.92
Months of Service 12 12
Annual Recurring Charges $0.00 $163,200.48
Total One Time Eligible Cost $2,904,291.02 $1,719,199.70
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,904,291.02 $1,719,199.70
Total Cost
Discount 80 80
Funding Requested Amount $2,323,432.82 $1,505,920.14