FRN:	2310045
Billed Entity Name:	HOUSTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	247800000937369
471 Application:	849576
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	5/30/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	045
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from 3/6/2012 to 3/5/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $1,854,018.72 to $1,825,714.08 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,825,714.08 to $1,822,084.44 to remove: the difference between 81% eligible and 62.03% eligible for Cisco CON-SNT-WS6066K9, $3629.64.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$1,639,876.00
Total Authorized Disbursement:	$273,736.96
Undisbursed Amount:	$1,366,139.04
Invoicing Mode:	BEAR

BEN:

141223

County District #:

101912

Region:

4

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$154,501.56	$151,840.37
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,854,018.72	$1,822,084.44
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$1,668,616.85	$1,639,876.00