FRN:	2399053250
Billed Entity Name:	Leander Independent School District
Billed Account Administrator:	Jason Miller
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	230021882
471 Application:	231035887
471 Review Status:	FCDL Issued
471 Contact Name:	Daniel Kronke
471 Service Start Date:	7/1/2023
FCDL Date:	9/21/2023
Revised FCDL Date:	7/29/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Fy23 Wan Switches
FRN Status:	Funded
Wave:	22
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $1,405,424.50 to $554,083.86 to remove the ineligible product(s) or service(s): CON-SNT-NCS200SA.||MR2:The amount of the funding request was changed from $1,405,424.50 to $554,083.86 to remove the ineligible product(s) or service(s): CON-SNT-NCCS29TN.||MR3:The amount of the funding request was changed from $1,405,424.50 to $554,083.86 to remove the ineligible product(s) or service(s): CON-SNT-ONSC10GC.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/23/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$554,083.86
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$554,083.86
Invoicing Mode:	NOT SET

BEN:

141722

County District #:

246913

Region:

13

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	$1,405,424.50	$1,385,209.65
Total One Time Ineligible Cost	$0.00	$20,214.85
Total One Time Cost	$1,405,424.50	$1,405,424.50
Total Cost	$1,405,424.50	$1,385,209.65
Discount	40	40
Funding Requested Amount	$562,169.80	$554,083.86