FRN:	2299050590
Billed Entity Name:	Mission Cons Indep School Dist
Billed Account Administrator:	Noe Pena
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	220007755
471 Application:	221034249
471 Review Status:	FCDL Issued
471 Contact Name:	Jose Gonzalez
471 Service Start Date:	7/1/2022
FCDL Date:	6/30/2022
Revised FCDL Date:	10/20/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Fy22-E25-471-Ic-Firewall
FRN Status:	Funded
Wave:	11
Appeal Wave Number:	61
FCDL Comment:	MR1:The Function Type for FRN Line Item 2299050590.003 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299050590.003 was modified from Firewall Services & Components to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299050590.004 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Function Type for FRN Line Item 2299050590.005 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2299050590.005 was modified from Module to Connectors to agree with the applicant documentation.||MR6:The Function Type for FRN Line Item 2299050590.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2299050590.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Function Type for FRN Line Item 2299050590.010 was modified from Data Protection to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2299050590.010 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR10:The Function Type for FRN Line Item 2299050590.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2299050590.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR12:The Function Type for FRN Line Item 2299050590.012 was modified from Data Protection to Racks to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2299050590.012 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.||MR14:The Function Type for FRN Line Item 2299050590.013 was modified from Data Protection to Module to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item 2299050590.013 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR16:The Contract Award Date was changed from 03/09/2022 to 03/10/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR17:The Type of Internal Connection for FRN Line Item 2299050590.002 was modified from Data Protection to Caching to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2299050590.002 was modified from Firewall Services & Components to Caching Equipment to agree with the applicant documentation.||MR19:The Type of Internal Connection for FRN Line Item 2299050590.006 was modified from Data Protection to Racks to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2299050590.006 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.||MR21:The Type of Internal Connection for FRN Line Item 2299050590.007 was modified from Data Protection to Racks to agree with the applicant documentation.||MR22:The Type of Product for FRN Line Item 2299050590.007 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.||MR23:The amount of the funding request was changed from $239,822.68 to $237,507.88 to remove the ineligible product(s) or service(s): License CON-SNTP-FPR4145N.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/10/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$201,881.70
Total Authorized Disbursement:	$201,881.70
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141663

County District #:

108908

Region:

1

Funding Year:

2022

	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	$239,822.68	$237,507.88
Total One Time Ineligible Cost	$132,200.16	$134,514.96
Total One Time Cost	$372,022.84	$372,022.84
Total Cost	$239,822.68	$237,507.88
Discount	85	85
Funding Requested Amount	$203,849.28	$201,881.70