FRN:	2300931
Billed Entity Name:	SAN ANTONIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	753640000947418
471 Application:	846709
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	6/12/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	047
Appeal Wave Number:
FCDL Comment:	The amount of the funding request was changed from $9,320.00 to $4,370.70 to remove: the ineligible products end user training($200.00), site survey($400.00), installation of phones($50.00), installation of phones under call manager($100.00) and 49% ineligible of L-LIC-UWL-STD-ADD, L-UCSS-UWL-STD-1-1 with associated license, installation($4,199.30).
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$3,933.63
Total Authorized Disbursement:	$3,933.63
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141544

County District #:

015907

Region:

20

Funding Year:

2012

	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	$9,320.00	$4,370.70
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$9,320.00	$4,370.70
Total Cost
Discount	90	90
Funding Requested Amount	$8,388.00	$3,933.63