| FRN: |
2599019477
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
240000551 |
| 471 Application: |
251000885 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2025 Disd Wireless - Netsync |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599019477.007 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599019477.007 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:BEN 86246 Elementary Daep was determined to be a secondary location of BEN 86050 Manns HS and the entities are considered part of a single school per State law. The secondary location has been removed as a recipient of service. The Funding Request Narrative Information was modified to include the following annex of BEN 86050 Manns HS as a recipient of service on this FRN: BEN 86246 Elementary Daep.||MR4:BEN 17023967 Jill Stone - Swing Space (Formerly Stone-Hotchkiss) was determined to be a secondary location of BEN 86086 Geneva Heights ES and the entities are considered part of a single school per State law. The secondary location has removed as a recipient of service. The Funding Request Narrative Information was modified to include the following annex of BEN 86086 Geneva Heights ES as a recipient of service on this FRN: BEN 17023967 Jill Stone - Swing Space (Formerly Stone-Hotchkiss).||MR5:In consultation with the applicant, BEN 86370 Otto Fridia (Formerly Robert L Thornton Es) has been removed from FRN 2599019477 as a recipient of service at the request of the applicant.||MR6:In consultation with the applicant, BEN 86182 W.W. Bushman Es has been removed from FRN 2599019477 as a recipient of service at the request of the applicant.||MR7:In consultation with the applicant, BEN 86298 Walnut Hill International Leadership Academy (Formerly Walnut Hill Es) has been removed from FRN 2599019477 as a recipient of service at the request of the applicant.||MR8:The funding request amount was reduced from $16,727,056.10 to $8,014,725.66 to remove the amount that exceeded the Category Two budget set for BEN 140542 - DALLAS INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/23/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$6,812,516.81 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,812,516.81 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$8,014,725.66
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$14,217,997.69
|
$6,812,516.81
|