Last Updated: 4/29/2025


FRN: 2399049577
Billed Entity Name: San Antonio Indep School Dist
Billed Account Administrator: Eva Mendoza
Applicant Type: School District
SPIN: 143028685
Service Provider 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: 4/8/2025 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
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: $774,464.56
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141544
County District #:
015907
Region:
20
Funding Year:
2023

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 $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
Discount 85 85
Funding Requested Amount $779,766.12 $774,464.56