FRN:	2699054380
Billed Entity Name:	Stafford Municipal School Dist
Billed Account Administrator:	Jody Nusom
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	260019972
471 Application:	261022658
471 Review Status:	FCDL Issued
471 Contact Name:	Manuela Smith
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2026
SPAC Filed?:	True
FRN Nickname:	Licensing Renewals
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 16068401 Stafford Alternative Education Center has been removed from FRN 2699054380 Line Item Number (s) 2699054380.001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 16068401 Stafford Alternative Education Center has been removed from FRN 2699054380 Line Item Number (s) 2699054380.002 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 16068401 Stafford Alternative Education Center has been removed from FRN 2699054380 Line Item Number (s) 2699054380.003 as a recipients of service at the request of the applicant.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/31/2026 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$89,495.79
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141300

County District #:

079910

Region:

4

Funding Year:

2026

	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	$105,289.17	$105,289.17
Discount	85	85
Funding Requested Amount	$89,495.79	$89,495.79