FRN:	2499049815
Billed Entity Name:	Hidalgo Indep School District
Billed Account Administrator:	Xavier Salinas
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	240021821
471 Application:	241032187
471 Review Status:	FCDL Issued
471 Contact Name:	Alex Lopez
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/17/2024
SPAC Filed?:	True
FRN Nickname:	Frn_fy_2024
FRN Status:	Funded
Wave:	12
Appeal Wave Number:
FCDL Comment:	MR1:Line item 01 C9500-24Y4C- EDU Cisco Catalyst 9500 switch for (7) $7,177.96 was added to this FRN to agree with the applicant documentation.||MR2:Line item 02 C9K-PWR- 650WAC-R/2Cisco - power supply - redundant - 650 Watt Module for (7) $726.34 was added to this FRN to agree with the applicant documentation.||MR3:Line item 03 C9500-DNA-L-A- 3Y License for (7) 2290.49 was added to this FRN to agree with the applicant documentation.||MR4:Line item 04 C9300-48P-EDU Switch for (56) $3,247.70 was added to this FRN to agree with the applicant documentation.||MR5:Line item 05 Stacking Cable for (56) $32.26 + $30.64 = $62.90 was added to this FRN to agree with the applicant documentation.||MR6:Line item 06 Duplex 3 Meter Fiber Cable for (63) $8.51 was added to this FRN to agree with the applicant documentation.||MR7:Line item 07 C9300-DNA-E-48- 3Y License for (56) $361.31 was added to this FRN to agree with the applicant documentation.||MR8:Line item 08 PWR-C1- 715WAC-P/2 Power Supply for (56) $403.25 was added to this FRN to agree with the applicant documentation.||MR9:Line item 09 C9300-NM-2Y Catalyst 9300 2 x 25GE Network Module for (11) $826.19 was added to this FRN to agree with the applicant documentation.||MR10:Line item 10 SFP-10/25G-CSR- S transceiver for (22) $353.25 was added to this FRN to agree with the applicant documentation.||MR11:Line item 11 SFP-10G-SR= Transceiver for (79) $234.81 was added to this FRN to agree with the applicant documentation.||MR12:Line item 12 Duplex 3 Meter Fiber Cable for (72) $9.57 was added to this FRN to agree with the applicant documentation.||MR13:Line item 13 EDU-C9800-40-K9 EDU Wireless Controller for $13,226.80 was added to this FRN to agree with the applicant documentation.||MR14:Line item 14 CW9162I-B Access Point for (200) $437.17 was added to this FRN to agree with the applicant documentation.||MR15:Line item 15 AIR-DNA-E-3Y License for (200) $72.58 was added to this FRN to agree with the applicant documentation.||MR16:Line item 16 Installation for $18,939.20 was added to this FRN to agree with the applicant documentation.||MR17:The funding request amount was reduced from $470,323.24 to $385,981.35 to remove the amount that exceeded the Category Two budget set for BEN 141650 - HIDALGO INDEP SCHOOL DISTRICT.||MR18:This FRN did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$328,084.15
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141650

County District #:

108905

Region:

1

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$0.00	$385,981.35
Total One Time Ineligible Cost	$0.00	$84,341.89
Total One Time Cost	$0.00	$470,323.24
Total Cost	$0.00	$385,981.35
Discount	0	85
Funding Requested Amount	$0.00	$328,084.15