FRN:	2599027739
Billed Entity Name:	Wichita Falls Independent School District
Billed Account Administrator:	Curtis Shahan
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	250007316
471 Application:	251021100
471 Review Status:	FCDL Issued
471 Contact Name:	Daniel Christensen
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Netsync C1 Network Equipment
FRN Status:	Funded
Wave:	41
Appeal Wave Number:
FCDL Comment:	MR1:Based on supporting documentation, BEN 16029105 - NORTHWEST HEAD START, 87778 - CUNNINGHAM SPECIAL ED CENTER, 16057307 FARRIS EARLY CHILDHOOD CENTER, 87768 LAMAR ELEMENTARY SCHOOL have been removed from FRN 2599027739Line Item Number .001 - .012 as a recipients of service at the request of the applicant.||MR2:Based on supporting documentation, BEN 17013439 - CAREER AND TECHNICAL EDUCATION CENTER, 17035128 - Carrigan Center, 16068306 - WICHITA FALLS ED CENTER, 16068307 - WICHITA FALLS SUPPORT CENTER Maintenance have been removed from FRN 2599027739 Line Item .011 as a recipient of service at the request of the applicant. ||MR3:The Function Type for all FRN Line Items was modified from Routers to Switches to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/19/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2027
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$95,317.79
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$95,317.79
Invoicing Mode:	NOT SET

BEN:

140959

County District #:

243905

Region:

9

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	$119,147.24
Discount	80	80
Funding Requested Amount	$95,317.79	$95,317.79