Last Updated: 4/30/2025


FRN: 2499044349
Billed Entity Name: Austin Independent School District
Billed Account Administrator: Jennifer Monzon
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 240004817
471 Application: 241031144
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
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: Netsync - Ups Systems
FRN Status: Funded
Wave: 28
Appeal Wave Number:
FCDL Comment: MR1:The One-Time Quantity for FRN Line Item 2499044349.001 was modified from 131 to 114 per the applicants request.||MR2:The One-Time Quantity for FRN Line Item 2499044349.002 was modified from 131 to 114 per the applicants request.||MR3:The One-Time Quantity for FRN Line Item 2499044349.003 was modified from 130 to 114 per the applicants request.||MR4:The One-Time Quantity for FRN Line Item 2499044349.004 was modified from 130 to 114 per the applicants request.||MR5:In consultation with the applicant, BEN 17046329 General Marshall Middle School has been added to FRN 2499044349 Line Item Number (s) 2499044349.001-2499044349.004 as a recipients of service at the request of the applicant.||MR6:In consultation with the applicant, BEN 17046575 BEAR Creek Elementary School has been added to FRN 2499044349 Line Item Number (s) 2499044349.001-2499044349.004 as a recipients of service at the request of the applicant.||MR7:In consultation with the applicant, BEN 91790 KEALING MIDDLE SCHOOL has been removed from FRN 2499044349 Line Item Number (s) 2499044349.001-2499044349.004 as a recipients of service at the request of the applicant.||MR8:In consultation with the applicant, BEN 91795 TRAVIS COUNTY DAY SCHOOL has been removed from FRN 2499044349 Line Item Number (s) 2499044349.001-2499044349.004 as a recipients of service at the request of the applicant.||MR9:In consultation with the applicant, BEN 91903 CROCKETT ECHS has been removed from FRN 2499044349 Line Item Number (s) 2499044349.001-2499044349.004 as a recipients of service at the request of the applicant.||MR10:In consultation with the applicant, BEN 91939 NORTHEAST EARLY COLLEGE HS has been removed from FRN 2499044349 Line Item Number (s) 2499044349.001-2499044349.004 as a recipients of service at the request of the applicant.||MR11:In consultation with the applicant, BEN 91964 GULLETT ELEMENTARY SCHOOL has been removed from FRN 2499044349 Line Item Number (s) 2499044349.001-2499044349.004 as a recipients of service at the request of the applicant.||MR12:In consultation with the applicant, BEN 184643 PHOENIX ACADEMY has been removed from FRN 2499044349 Line Item Number (s) 2499044349.001-2499044349.004 as a recipients of service at the request of the applicant.||MR13:n consultation with the applicant, BEN 231236 TRAVIS COUNTY JUVENILE DETENTION CENTER has been removed from FRN 2499044349 Line Item Number (s) 2499044349.001-2499044349.004 as a recipients of service at the request of the applicant.||MR14:In consultation with the applicant, BEN 16059067 READ PRE-K CENTER has been removed from FRN 2499044349 Line Item Number (s) 2499044349.001-2499044349.004 as a recipients of service at the request of the applicant.||MR15:In consultation with the applicant, BEN 16072950 LEADERSHIP ACADEMY has been removed from FRN 2499044349 Line Item Number (s) 2499044349.001-2499044349.004 as a recipients of service at the request of the applicant.||MR16:In consultation with the applicant, BEN 17016647 TRAVIS COUNTY JJAEP has been removed from FRN 2499044349 Line Item Number (s) 2499044349.001-2499044349.004 as a recipients of service at the request of the applicant.||MR17:In consultation with the applicant, BEN 17016648 DAEP - ELEMENTARY has been removed from FRN 2499044349 Line Item Number (s) 2499044349.001-2499044349.004 as a recipients of service at the request of the applicant.||MR18:In consultation with the applicant, BEN 17016651 Austin ISD PREK Partnership has been removed from FRN 2499044349 Line Item Number (s) 2499044349.001-2499044349.004 as a recipients of service at the request of the applicant.||MR19:In consultation with the applicant, BEN 17016667 Austin ST Hospital has been removed from FRN 2499044349 Line Item Number (s) 2499044349.001-2499044349.004 as a recipients of service at the request of the applicant.||MR20:In consultation with the applicant, BEN 17023755 MAINSPRING SCHOOLS has been removed from FRN 2499044349 Line Item Number (s) 2499044349.001-2499044349.004 as a recipients of service at the request of the applicant.||MR21:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $1,065,080.26 one-time charge to $966,552.16 one-time charge.||MR22:BEN 91802 BROOKE ELEMENTARY SCHOOL has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility. The funding request was modified from $966,552.16 to $958,361.04 to remove the cost associated with the closed school site.||MR23:BEN 91801 METZ ELEMENTARY SCHOOL has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility. The funding request was modified from $958,361.04 to $950,169.92 to remove the cost associated with the closed school site.||MR24:BEN 91786 PEASE ELEMENTARY SCHOOL has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility. The funding request was modified from $950,169.92 to $941,978.80 to remove the cost associated with the closed school site.||MR25:BEN 91838 SIMS ELEMENTARY SCHOOL has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility. The funding request was modified from $941,978.80 to $933,787.68 to remove the cost associated with the closed school site.
FRN Service Type: Internal Connections
Contract Award Date: 3/19/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $747,030.14
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141739
County District #:
227901
Region:
13
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 $1,065,080.26 $933,787.68
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,065,080.26 $933,787.68
Total Cost
Discount 80 80
Funding Requested Amount $852,064.21 $747,030.14