FRN:	2599057501
Billed Entity Name:	Pasadena Indep School District
Billed Account Administrator:	Jennifer Smith
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	250005926
471 Application:	251024346
471 Review Status:	FCDL Issued
471 Contact Name:	Patty Hollingsworth
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:	Switch Upgrade_phase 1
FRN Status:	Funded
Wave:	31
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connections for FRN Line Item 2599057501.004 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599057501.004 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Internal Connections for FRN Line Item 2599057501.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599057501.005 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connections for FRN Line Item 2599057501.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599057501.006 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connections for FRN Line Item 2599057501.007 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2599057501.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connections for FRN Line Item 2599057501.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2599057501.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR11:The Type of Internal Connections for FRN Line Item 2599057501.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2599057501.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR13:The Type of Internal Connections for FRN Line Item 2599057501.010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2599057501.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR15:The Type of Internal Connections for FRN Line Item 2599057501.011 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2599057501.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR17:The Type of Internal Connections for FRN Line Item 2599057501.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2599057501.012 was modified from Switch to Module to agree with the applicant documentation.||MR19:BEN 17023245 - GUIDANCE CENTER was determined to be a secondary location of BEN 16024462 - THE SUMMIT and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR20:In consultation with the applicant BENs 88991 - THOMPSON FACILITY has been removed from FRN 2599057501 Line Item Number (s) 2599057501.001 - 2599057501.012 as a recipients of service at the request of the applicant.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$1,654,933.71
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,654,933.71
Invoicing Mode:	NOT SET

BEN:

141312

County District #:

101917

Region:

4

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	$1,946,980.83
Discount	85	85
Funding Requested Amount	$1,654,933.71	$1,654,933.71