FRN:	2399014573
Billed Entity Name:	Channelview School District
Billed Account Administrator:	Michael Sanchez
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	230006691
471 Application:	231000692
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2023
FCDL Date:	6/22/2023
Revised FCDL Date:	9/13/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	23_district Switch Project
FRN Status:	Funded
Wave:	9
Appeal Wave Number:	17
FCDL Comment:	MR1:The Type of Product for FRN Line Item 002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 002 was modified from Software to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 005 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 005 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 006 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 006 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 010 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 010 was modified from Connectors to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 014 was modified from Software to License to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 014 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR11:The funding request amount was reduced from $689,980.05 to $569,242.53 to remove the amount that exceeded the Category Two budget set for the following entity(ies):141323 CHANNELVIEW SCHOOL DISTRICT.||MR12:The One-Time Quantity for FRN Line Item 001 was modified from 83 to 65 to agree with the applicant documentation.||MR13:The One-Time Quantity for FRN Line Item 002 was modified from 83 to 65 to agree with the applicant documentation.||MR14:The One-Time Quantity for FRN Line Item 007 was modified from 83 to 65 to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 010 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 010 was modified from Module to Cabling to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/23/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	5/28/2025
FRN Committed Amount:	$483,856.15
Total Authorized Disbursement:	$475,833.20
Undisbursed Amount:	$8,022.95
Invoicing Mode:	SPI

BEN:

141323

County District #:

101905

Region:

4

Funding Year:

2023

	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	$689,980.05	$569,242.53
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$689,980.05	$569,242.53
Total Cost	$689,980.05	$569,242.53
Discount	85	85
Funding Requested Amount	$586,483.04	$483,856.15