Last Updated: 5/9/2025


FRN: 2299059055
Billed Entity Name: La Joya Indep School District
Billed Account Administrator: Jose Flores
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 220014842
471 Application: 221039461
471 Review Status: FCDL Issued
471 Contact Name: Clemencia Garza
471 Service Start Date: 7/1/2022
FCDL Date: 7/14/2022
Revised FCDL Date: 9/12/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2022
SPAC Filed?: True
FRN Nickname: E25-Lj-Flores
FRN Status: Funded
Wave: 13
Appeal Wave Number: 73
FCDL Comment: MR1:The Product Type for FRN Line Item .007 was modified from switch to module to agree with the applicant documentation.||MR2:The Type of internal Connection for FRN Line Item .007 was modified from data distribution to module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from switch to cabling to agree with the applicant documentation.||MR4:The Type of internal Connection for FRN Line Item .008 was modified from data distribution to cabling/connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .009 was modified from switch to cabling to agree with the applicant documentation.||MR6:The Type of internal Connection for FRN Line Item .009 was modified from data distribution to cabling/connectors to agree with the applicant documentation.||MR7:FRN Line Item #2299059055.024 was for both Racks & Cabinets and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2299059055.027 for the amount of $421.05. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $2,114.74.||MR8:FRN Line Item #2299059055.025 was for both Racks & Cabinets and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2299059055.028 for the amount of $1,031.78. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $1,327.86.||MR9:FRN Line Item #2299059055.026 was for both Racks & Cabinets and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2299059055.029 for the amount of $463.26. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $400.06.
FRN Service Type: Internal Connections
Contract Award Date: 3/23/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 5/28/2025
FRN Committed Amount: $199,360.84
Total Authorized Disbursement: $195,682.34
Undisbursed Amount: $3,678.50
Invoicing Mode: SPI
BEN:
141653
County District #:
108912
Region:
1
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 $234,542.17 $234,542.17
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $234,542.17 $234,542.17
Total Cost
Discount 85 85
Funding Requested Amount $199,360.84 $199,360.84