FRN:	2299056317
Billed Entity Name:	Prosper Indep School District
Billed Account Administrator:	Fernando De Velasco
Applicant Type:	School District
SPIN:	143028685
Service Provder 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
Site ID:
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
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	$2,799,391.84	$1,372,790.78
Discount	40	40
Funding Requested Amount	$1,119,756.74	$549,116.31