FRN:	2499024684
Billed Entity Name:	Boerne Indep School District
Billed Account Administrator:	Sean Babcock
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	240003503
471 Application:	241000356
471 Review Status:	FCDL Issued
471 Contact Name:	Tyler Rains
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:	9/16/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	Boerne Hs - Idf A112
FRN Status:	Funded
Wave:	68
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $36,176.84 one-time charge to $32,694.38 one-time charge.||MR2:The Type of Internal Connection for FRN Line Item 2499024684.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2499024684.002 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499024684.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499024684.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2499024684.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2499024684.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2499024684.007 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2499024684.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2499024684.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2499024684.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR12:The One-Time Quantity for FRN Line Item 2499024684.010 was modified from 2 to 0 to agree with the applicant documentation.||MR13:The One-Time Quantity for FRN Line Item 2499024684.011 was modified from 2 to 0 to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item 2499024684.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2499024684.010 was modified from Switch to Module to agree with the applicant documentation.||MR16:The Type of Internal Connection for FRN Line Item 2499024684.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR17:The Type of Product for FRN Line Item 2499024684.011 was modified from Switch to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/26/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$19,616.63
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$19,616.63
Invoicing Mode:	NOT SET

BEN:

141462

County District #:

130901

Region:

20

Funding Year:

2024

	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	$36,176.84	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$36,176.84	$0.00
Total Cost	$36,176.84	$32,694.38
Discount	60	60
Funding Requested Amount	$21,706.10	$19,616.63