FRN:	2599040246
Billed Entity Name:	Cleburne Independent School District
Billed Account Administrator:	Mike Wallace
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	250008635
471 Application:	251000521
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Voight
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:	Core Switches
FRN Status:	Funded
Wave:	23
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2599040246.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599040246.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2599040246.009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2599040246.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599040246.007 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599040246.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2599040246.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2599040246.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599040246.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2599040246.006 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2599040246.009 was modified from Switch to Module to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2599040246.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2599040246.007 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2599040246.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2599040246.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR16:The Type of Internal Connection for FRN Line Item 2599040246.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/18/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$58,126.88
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$58,126.88
Invoicing Mode:	NOT SET

BEN:

140850

County District #:

126903

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	$72,658.60
Discount	80	80
Funding Requested Amount	$58,126.88	$58,126.88