FRN:	1799090379
Billed Entity Name:	Corpus Christi Indep Sch Dist
Billed Account Administrator:	Janelle Reyes
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	170054394
471 Application:	171014835
471 Review Status:	FCDL Issued
471 Contact Name:	Patty Hollingsworth
471 Service Start Date:	7/1/2017
FCDL Date:	10/20/2017
Revised FCDL Date:	10/9/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Netsync_network Upgrade
FRN Status:	Funded
Wave:	21
Appeal Wave Number:	???
FCDL Comment:	MR1:The Recipients of Service for all FRN Line Items was modified to 91187 CARROLL HIGH SCHOOL, 91193 KING HIGH SCHOOL, 91230 MOODY HIGH SCHOOL, 91166 MILLER HIGH SCHOOL, 91181 RAY HIGH SCHOOL, 91196 HAAS MIDDLE SCHOOL, 160428 MIRELES ELEMENTARY SCHOOL, 16038299 WEBB ELEMENTARY SCHOOL to agree with the applicant documentation.||MR2:The FRN was modified from $4,936,346.41 to $1,527,889.36 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/24/2017 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2019
Last Date To Invoice:	9/24/2020
FRN Committed Amount:	$1,122,071.34
Total Authorized Disbursement:	$1,048,390.74
Undisbursed Amount:	$73,680.60
Invoicing Mode:	BEAR

BEN:

141625

County District #:

178904

Region:

2

Funding Year:

2017

	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	$4,936,346.41	$1,402,589.18
Total One Time Ineligible Cost	$0.00	$1.00
Total One Time Cost	$4,936,346.41	$1,402,590.18
Total Cost	$4,936,346.41	$1,402,589.18
Discount	80	80
Funding Requested Amount	$3,949,077.13	$1,122,071.34