Last Updated: 4/25/2025


FRN: 2299056317
Billed Entity Name: Prosper Indep School District
Billed Account Administrator: Fernando De Velasco
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 220016195
471 Application: 221037895
471 Review Status: FCDL Issued
471 Contact Name: Dillon Hartzell
471 Service Start Date: 7/1/2022
FCDL Date: 7/28/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2022
SPAC Filed?: True
FRN Nickname: Prosper C2 R2 2022 - Network Equipment
FRN Status: Funded
Wave: 15
Appeal Wave Number:
FCDL Comment: MR1:The One-Time Quantity for FRN Line Item .113 was modified from 1 to 0 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item .114 was modified from 1 to 0 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item .115 was modified from 2 to 0 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item .116 was modified from 2 to 0 to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item .117 was modified from 1 to 0 to agree with the applicant documentation.||MR6:The One-Time Quantity for FRN Line Item .118 was modified from 27 to 0 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item .119 was modified from 27 to 0 to agree with the applicant documentation.||MR8:The One-Time Quantity for FRN Line Item .120 was modified from 27 to 0 to agree with the applicant documentation.||MR9:The One-Time Quantity for FRN Line Item .121 was modified from 64 to 0 to agree with the applicant documentation.||MR10:The One-Time Quantity for FRN Line Item .122 was modified from 14 to 0 to agree with the applicant documentation.||MR11:The One-Time Quantity for FRN Line Item .123 was modified from 64 to 0 to agree with the applicant documentation.||MR12:The One-Time Quantity for FRN Line Item .124 was modified from 3 to 0 to agree with the applicant documentation.||MR13:The One-Time Quantity for FRN Line Item .125 was modified from 3 to 0 to agree with the applicant documentation.||MR14:The One-Time Quantity for FRN Line Item .126 was modified from 3 to 0 to agree with the applicant documentation.||MR15:The One-Time Quantity for FRN Line Item .127 was modified from 62 to 0 to agree with the applicant documentation.||MR16:The One-Time Quantity for FRN Line Item .128 was modified from 16 to 0 to agree with the applicant documentation.||MR17:The One-Time Quantity for FRN Line Item .129 was modified from 6 to 0 to agree with the applicant documentation.||MR18:The One-Time Quantity for FRN Line Item .130 was modified from 230 to 0 to agree with the applicant documentation.||MR19:The One-Time Quantity for FRN Line Item .131 was modified from 20 to 0 to agree with the applicant documentation.||MR20:The One-Time Quantity for FRN Line Item .132 was modified from 6 to 0 to agree with the applicant documentation.||MR21:The One-Time Quantity for FRN Line Item .133 was modified from 6 to 0 to agree with the applicant documentation.||MR22:The One-Time Quantity for FRN Line Item .134 was modified from 56 to 0 to agree with the applicant documentation.||MR23:The One-Time Quantity for FRN Line Item .135 was modified from 250 to 0 to agree with the applicant documentation.||MR24:The One-Time Quantity for FRN Line Item .136 was modified from 2 to 0 to agree with the applicant documentation.||MR25:The One-Time Quantity for FRN Line Item .137 was modified from 20 to 0 to agree with the applicant documentation.||MR26:The One-Time Quantity for FRN Line Item .138 was modified from 2 to 0 to agree with the applicant documentation.||MR27:The One-Time Quantity for FRN Line Item .139 was modified from 20 to 0 to agree with the applicant documentation.||MR28:The One-Time Quantity for FRN Line Item .140 was modified from 1 to 0 to agree with the applicant documentation.||MR29:The amount of the funding request for was changed from $2,799,391.84 to $1,376,678.66 to remove the ineligible product(s) or service(s) for Line Items .023, .046, .067, .089, .111, .112, .139: UPS/ Battery Backup and Installation. ||MR30:The funding request amount was reduced from $1,376,678.66 to $1,372,790.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PROSPER INDEP SCHOOL DISTRICT 140475.
FRN Service Type: Internal Connections
Contract Award Date: 3/16/2022 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2024
Last Date To Invoice: 5/28/2024
FRN Committed Amount: $549,116.31
Total Authorized Disbursement: $549,116.31
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140475
County District #:
043912
Region:
10
Funding Year:
2022

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $2,799,391.84 $1,372,790.78
Total One Time Ineligible Cost $0.00 $3,887.88
Total One Time Cost $2,799,391.84 $1,376,678.66
Total Cost
Discount 40 40
Funding Requested Amount $1,119,756.74 $549,116.31