Last Updated: 4/29/2025


FRN: 2499040490
Billed Entity Name: Canadian Indep School District
Billed Account Administrator: Mathers Hale
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 240001987
471 Application: 241010389
471 Review Status: FCDL Issued
471 Contact Name: Kayla Hinojosa
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Canadian_2024_c2_netsync Network Solutions
FRN Status: Funded
Wave: 11
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Items 2499040490.002, 2499040490.004, 2499040490.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 2499040490.002, 2499040490.004, 2499040490.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Items 2499040490.007, 2499040490.008, 2499040490.015, 2499040490.016 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499040490.007, 2499040490.008, 2499040490.015, 2499040490.016 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499040490.011 was modified from Access Point to Wireless Controller to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2499040490.012 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2499040490.012 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR8:The funding request amount was reduced from $167,497.24 to $105,862.80 to remove the amount that exceeded the Category Two budget set for BEN 141813 - CANADIAN INDEP SCHOOL DISTRICT.
FRN Service Type: Internal Connections
Contract Award Date: 3/21/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $84,690.24
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141813
County District #:
106901
Region:
16
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $167,497.24 $105,862.80
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $167,497.24 $105,862.80
Total Cost
Discount 80 80
Funding Requested Amount $133,997.79 $84,690.24