FRN:	1699086078
Billed Entity Name:	Fort Bend Indep School Dist
Billed Account Administrator:	Long Pham
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	160005835
471 Application:	161039537
471 Review Status:	FCDL Issued
471 Contact Name:	Laura Daily
471 Service Start Date:	7/1/2016
FCDL Date:	6/2/2017
Revised FCDL Date:	6/17/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Waps
FRN Status:	Funded
Wave:	48
Appeal Wave Number:	???
FCDL Comment:	DR1:The Category Two budget for BEN 16052133; 17010343; 17010345; 17010346 is $236,542.00. Your total requested Category Two pre-discount funding amount for BEN 16052133; 17010343; 17010345; 17010346 exceeds this entity’s Category Two Budget by: $950,415.27. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:Based on the applicant’s request, New Middle School #15 - 16052133 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,019,946.60 to $764,960.00.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/28/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$56,119.14
Total Authorized Disbursement:	$56,118.08
Undisbursed Amount:	$1.06
Invoicing Mode:	BEAR

BEN:

141307

County District #:

079907

Region:

4

Funding Year:

2016

	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	$1,019,946.60	$112,238.28
Total One Time Ineligible Cost	$0.00	$32,739.63
Total One Time Cost	$1,019,946.60	$144,977.91
Total Cost	$1,019,946.60	$112,238.28
Discount	50	50
Funding Requested Amount	$509,973.30	$56,119.14