Last Updated: 12/15/2025


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