FRN:	2399050555
Billed Entity Name:	Harlingen Cons Indep Sch Dist
Billed Account Administrator:	Jaime Reyes
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	230009360
471 Application:	231034181
471 Review Status:	FCDL Issued
471 Contact Name:	Dillon Hartzell
471 Service Start Date:	7/1/2023
FCDL Date:	8/3/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Harlingen C2 2023
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2399050555.002 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399050555.002 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399050555.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399050555.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399050555.012 was modified from Data Protection to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399050555.012 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399050555.015 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399050555.015 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2399050555.016 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2399050555.016 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2399050555.021 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2399050555.021 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2399050555.020 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2399050555.020 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR15:The amount of the funding request was changed from $693,567.07 to $690,482.04 to remove the ineligible product(s) or service(s): 19% of Line item 09 CON-SNT-FPR3120N.
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:	$586,909.73
Total Authorized Disbursement:	$586,909.64
Undisbursed Amount:	$0.09
Invoicing Mode:	SPI

BEN:

141649

County District #:

031903

Region:

1

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	$693,567.07	$690,482.04
Total One Time Ineligible Cost	$0.00	$3,085.03
Total One Time Cost	$693,567.07	$693,567.07
Total Cost	$693,567.07	$690,482.04
Discount	85	85
Funding Requested Amount	$589,532.01	$586,909.73