FRN:	1699108308
Billed Entity Name:	Lewisville Isd
Billed Account Administrator:	Bryon Kolbeck
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	160043907
471 Application:	161047792
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2016
FCDL Date:	5/10/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Netsync Maintenance - 2016
FRN Status:	Funded
Wave:	46
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from$95,669.12 to $77,721.80 to remove the ineligible product(s) or service(s): 19% of CON-SNT-CT5508, 18.75% of CON-SNT-CT08500, and 18.75% of CON-SNT-CT0812.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:Based on the applicant’s request, 16067903 LEWISVILLE HIGH SCHOOL-HARMON CAMPUS and 16067904 LEWISVILLE HIGH SCHOOL - KILLOUGH CAMPUS have been removed from the Recipients of Service on the FRN’s Item 21 and entities Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: #85679 LEWISVILLE HIGH SCHOOL at $2,355.24.
FRN Service Type:	Basic Maintenance of Internal Connections
Site ID:
Contract Award Date:	5/21/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$38,860.98
Total Authorized Disbursement:	$38,860.98
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140469

County District #:

061902

Region:

11

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$6,476.83	$6,476.83
Months of Service	12	12
Annual Recurring Charges	$0.00	$77,721.96
Total One Time Eligible Cost	$95,669.12	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$95,669.12	$0.00
Total Cost	$95,669.12	$77,721.96
Discount	50	50
Funding Requested Amount	$47,834.56	$38,860.98