FRN:	2499029246
Billed Entity Name:	White Settlement Ind Sch Dist
Billed Account Administrator:	Roger Bowen
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	240013210
471 Application:	241022102
471 Review Status:	FCDL Issued
471 Contact Name:	Garima Warma
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:	10/9/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	2. Switches
FRN Status:	Funded
Wave:	5
Appeal Wave Number:	21
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2499029246.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499029246.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2499029246.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499029246.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499029246.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499029246.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2499029246.017 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2499029246.018 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2499029246.023 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2499029246.024 was modified from Connectors to Cabling to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2499029246.027 was modified from Connectors to Cabling to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2499029246.028 was modified from Connectors to Cabling to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item 2499029246.03 was modified from Connectors to Cabling to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2499029246.034 was modified from Connectors to Cabling to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2499029246.037 was modified from Connectors to Cabling to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2499029246.038 was modified from Connectors to Cabling to agree with the applicant documentation.||MR17:The Type of Product for FRN Line Item 2499029246.002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2499029246.012 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR19:The Type of Product for FRN Line Item 2499029246.022 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2499029246.032 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR21:The Type of Internal Connection for FRN Line Item 2499029246.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR22:The Type of Internal Connection for FRN Line Item 2499029246.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR23:The Type of Internal Connection for FRN Line Item 2499029246.022 was modified from Data Distribution to Module to agree with the applicant documentation.||MR24:The Type of Internal Connection for FRN Line Item 2499029246.032 was modified from Data Distribution to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$226,572.88
Total Authorized Disbursement:	$3,542.40
Undisbursed Amount:	$223,030.48
Invoicing Mode:	SPI

BEN:

140890

County District #:

220920

Region:

11

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	$283,216.10	$283,216.10
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$283,216.10	$283,216.10
Total Cost	$283,216.10	$283,216.10
Discount	80	80
Funding Requested Amount	$226,572.88	$226,572.88