FRN:	2399049577
Billed Entity Name:	San Antonio Indep School Dist
Billed Account Administrator:	Eugene Gonzales
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	230000309
471 Application:	231012435
471 Review Status:	FCDL Issued
471 Contact Name:	Chris Lenhardt
471 Service Start Date:	7/1/2023
FCDL Date:	1/25/2024
Revised FCDL Date:	12/9/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	23saisd_wireless_netsync
FRN Status:	Funded
Wave:	40
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2399049577.009 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399049577.009 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399049577.010 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399049577.010 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399049577.011 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399049577.011 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399049577.012 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399049577.012 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2399049577.014 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2399049577.014 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2399049577.017 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2399049577.017 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2399049577.013 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2399049577.013 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2399049577.015 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2399049577.013 was modified from Module to Connectors to agree with the applicant documentation.||MR17:In consultation with the applicant, BEN 199682 BREWER ACADEMY and BEN 90676 TWAIN MIDDLE SCHOOL has been removed from FRN 2399049577 Line Item Number (s) .001-.018.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/27/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$755,985.16
Total Authorized Disbursement:	$645,263.29
Undisbursed Amount:	$110,721.87
Invoicing Mode:	SPI

BEN:

141544

County District #:

015907

Region:

20

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	$917,371.90	$917,371.90
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$917,371.90	$917,371.90
Total Cost	$917,371.90	$889,394.30
Discount	85	85
Funding Requested Amount	$779,766.12	$755,985.16