| FRN: |
2599038222
|
| Billed Entity Name: |
Fort Worth Indep Sch District
|
| Billed Account Administrator: |
Ramesh Krishnamurthy |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
250009049 |
| 471 Application: |
251028036 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 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: |
25fwisd- Wlan |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model for FRN Line Item 2599038222.002 was modified from C9K-PWR-650WAC-R/6 to C9K-PWR-650WAC-R/2 to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2599038222.004 was modified from C9300-48HXN-EDU to C9300X-48HXN-EDU to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item 2599038222.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2599038222.005 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Internal Connection Type for FRN Line Item 2599038222.006 was modified from License to Cabling/Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2599038222.006 was modified from License to Cabling to agree with the applicant documentation.||MR7:The Internal Connection Type for FRN Line Item 2599038222.010 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2599038222.010 was modified from Module to Cabling to agree with the applicant documentation.||MR9:The Internal Connection Type for FRN Line Item 2599038222.013 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2599038222.013 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR11:The Model for FRN Line Item 2599038222.017 was modified from C900-HSEC to C9000-HSEC to agree with the applicant documentation.||MR12:In consultation with the applicant, BEN 87567 Leadership Academy at Forest Oak 6th has been removed from FRN 2599038222 Line Item Number (s) 2599038222.001-2599038222.017 as a recipients of service at the request of the applicant.||MR13:In consultation with the applicant, BEN 87584 WEDGEWOOD SIXTH GRADE SCHOOL has been removed from FRN 2599038222 Line Item Number (s) 2599038222.001-2599038222.017 as a recipients of service at the request of the applicant.||MR14:In consultation with the applicant, BEN 203643 WILLOUGHBY HOUSE has been removed from FRN 2599038222 Line Item Number (s) 2599038222.001-2599038222.017 as a recipients of service at the request of the applicant.||MR15:In consultation with the applicant, BEN 87465 MIDDLE LEVEL LEARNING CENTER has been removed from FRN 2599038222 Line Item Number (s) 2599038222.001-2599038222.017 as a recipients of service at the request of the applicant.||MR16:In consultation with the applicant, BEN 87515 HANDLEY MIDDLE SCHOOL has been removed from FRN 2599038222 Line Item Number (s) 2599038222.001-2599038222.017 as a recipients of service at the request of the applicant.||MR17:In consultation with the applicant, BEN 235283 M.G. ELLIS PRIMARY SCHOOL has been removed from FRN 2599038222 Line Item Number (s) 2599038222.001-2599038222.017 as a recipients of service at the request of the applicant.||MR18:In consultation with the applicant, BEN 16062968 ROSEMONT PARK ELEMENTARY SCHOOL has been removed from FRN 2599038222 Line Item Number (s) 2599038222.001-2599038222.017 as a recipients of service at the request of the applicant.||MR19:In consultation with the applicant, BEN 87467 COMO MONTESSORI SCHOOL has been removed from FRN 2599038222 Line Item Number (s) 2599038222.001-2599038222.017 as a recipients of service at the request of the applicant.||MR20:In consultation with the applicant, BEN 176490 ROSEMONT 6TH - ACCEL. HIGH has been removed from FRN 2599038222 Line Item Number (s) 2599038222.001-2599038222.017 as a recipients of service at the request of the applicant.||MR21:In consultation with the applicant, BEN 17013530 ASSESSMENT CENTER has been removed from FRN 2599038222 Line Item Number (s) 2599038222.001-2599038222.017 as a recipients of service at the request of the applicant.||MR22:The Type of Internal Connection for FRN Line Item 2599038222.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR23:The Type of Product for FRN Line Item 2599038222.002 was modified from Switch to Module to agree with the applicant documentation.||MR24:The Type of Internal Connection for FRN Line Item 2599038222.007 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR25:The Type of Product for FRN Line Item 2599038222.007 was modified from Module to Cabling to agree with the applicant documentation.||MR26:The Contract Award Date was changed from 03/25/2025 to 02/20/2025 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/20/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$7,522,246.42 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,522,246.42 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140887
- County District #:
-
220905
- Region:
- 11
- 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
|
$9,402,808.02
|
| Discount |
85
|
80
|
| Funding Requested Amount |
$7,992,386.82
|
$7,522,246.42
|