FRN:	2399058067
Billed Entity Name:	Plano Indep School District
Billed Account Administrator:	Patrick Tanner
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	230024593
471 Application:	231039003
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2023
FCDL Date:	12/21/2023
Revised FCDL Date:	10/28/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Network Equipment Ups Ap
FRN Status:	Funded
Wave:	35
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2399058067.007 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2399058067.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399058067.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2399058067.010 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399058067.011 was modified from Transceiver to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2399058067.011 was modified from Transceiver to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399058067.012 was modified from Transceiver to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2399058067.012 was modified from Transceiver to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2399058067.017 was modified from Data Protection to Racks to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2399058067.017 was modified from UPS to Racks & Cabinets to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2399058067.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2399058067.005 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2399058067.018 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 2399058067.018 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR15:The amount of the funding request was changed from$4,340,223.91 to $4,323,755.77 to remove the ineligible product(s) or service(s): American Power Conversion AP6002A.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/6/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$2,161,877.89
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,161,877.89
Invoicing Mode:	NOT SET

BEN:

140473

County District #:

043910

Region:

10

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	$4,340,223.91	$4,323,755.77
Total One Time Ineligible Cost	$0.00	$16,468.14
Total One Time Cost	$4,340,223.91	$4,340,223.91
Total Cost	$4,340,223.91	$4,323,755.77
Discount	50	50
Funding Requested Amount	$2,170,111.96	$2,161,877.89