FRN:	2599047950
Billed Entity Name:	Harlingen Cons Indep Sch Dist
Billed Account Administrator:	Jaime Reyes
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	250017861
471 Application:	251034000
471 Review Status:	FCDL Issued
471 Contact Name:	Dillon Hartzell
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:	Harlingen And Netsync C2 2025
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Items 2599047950.002, 2599047950.012, 2599047950.014 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 2599047950.002, 2599047950.012, 2599047950.014 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599047950.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599047950.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599047950.017 was modified from Data Distribution to Caching to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599047950.017 was modified from Switch to Caching Equipment to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Items 2599047950.018, 2599047950.019, 2599047950.020 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Items 2599047950.018, 2599047950.019, 2599047950.020 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR9:The Model for FRN Line Items 2599047950.032 and 2599047950.037 was modified from CABLE-MISC to Cat6 data runs, with jacks, patch cords, faceplates to agree with the applicant documentation.||MR10:The Model for FRN Line Items 2599047950.033 and 2599047950.038 was modified from CABLE-MISC to OM4, MM 50um 50/125 Indoor/Outdoor Armored twelve (12) strand Fiber to agree with the applicant documentation.||MR11:The Model for FRN Line Item 2599047950.034 was modified from CABLE-MISC to Bore four-hundred feet to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Items 2599047950.034, 2599047950.035, 2599047950.039, 2599047950.040 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Items 2599047950.034, 2599047950.035, 2599047950.039, 2599047950.040 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR14:The Model for FRN Line Items 2599047950.035 and 2599047950.040 was modified from CABLE-MISC to Install two inch (2") PVC Sch 40 conduit with pullbox to agree with the applicant documentation.||MR15:The Model for FRN Line Items 2599047950.036 and 2599047950.041 was modified from CABLE-MISC to Conduit to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Items 2599047950.036 and 2599047950.041 was modified from Cabling to Connectors to agree with the applicant documentation.||MR17:The Model for FRN Line Item 2599047950.039 was modified from CABLE-MISC to Bore two-hundred feet to agree with the applicant documentation.||MR18:The Type of Internal Connection for FRN Line Item 2599047950.044 was modified from Data Protection to Module to agree with the applicant documentation.||MR19:The Type of Product for FRN Line Item 2599047950.044 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR20:The amount of the funding request was changed from $642,759.34 to $640,389.13 to remove the ineligible product(s) or service(s): Cisco Systems MEM-C8500L-32GB storage device, 19% of Cisco Systems CON-SNT-C8500L8X and 19% of Cisco Systems CON-SNT-FPR3120N.||MR21:In consultation with the applicant, BEN 91413 - KEYS ACADEMY has been removed from FRN 2599047950 Line Item Numbers 001-051 as a recipients of service at the request of the applicant.
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:	$544,330.76
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$544,330.76
Invoicing Mode:	NOT SET

BEN:

141649

County District #:

031903

Region:

1

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	$640,389.13
Discount	85	85
Funding Requested Amount	$546,345.44	$544,330.76