FRN:	1799045073
Billed Entity Name:	Boerne Indep School District
Billed Account Administrator:	Sean Babcock
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	170047280
471 Application:	171014582
471 Review Status:	FCDL Issued
471 Contact Name:	Sean Cuskey
471 Service Start Date:	7/1/2017
FCDL Date:	5/1/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Netsync_internalconnections
FRN Status:	Funded
Wave:	52
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $2,313,537.89 to $2,303,523.89 to remove the ineligible product(s) or service(s): AP9631 UPS Network Management Card for $10,014.00||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $2,303,523.89 to $985,942.60.
FRN Service Type:	Internal Connections
Contract Award Date:	4/19/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	9/24/2020
FRN Committed Amount:	$488,929.13
Total Authorized Disbursement:	$488,929.13
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141462

County District #:

130901

Region:

20

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$2,313,537.89	$977,858.25
Total One Time Ineligible Cost	$0.00	$30.90
Total One Time Cost	$2,313,537.89	$977,889.15
Total Cost
Discount	50	50
Funding Requested Amount	$1,156,768.95	$488,929.13