FRN:	2229840
Billed Entity Name:	FORT BEND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	379550000923118
471 Application:	819498
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	8/29/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	058
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $6,869,241.00 OTC to $6,666,157.92 OTC to remove the ineligible product(s)/service(s) WCS-APBASE-100 ($37,752.00), Redundant WS-X45-SUP6L-E ($25,183.00), Redundant VS-S720-10G-3C ($39,892.00), Central duplicate quote ($78,588.00), Associated cost allocation ($4,113.08), Misc. Parts ($17,555.00). <><><><><> DR: DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141307

County District #:

079907

Region:

4

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$6,869,241.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$6,869,241.00	$0.00
Total Cost
Discount	83	83
Funding Requested Amount	$5,701,470.03	$0.00