Last Updated: 4/4/2025


FRN: 1799101741
Billed Entity Name: Austin Independent School District
Billed Account Administrator: Jennifer Monzon
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 170060426
471 Application: 171044639
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 7/1/2017
FCDL Date: 10/12/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Austin - Firewall - Netsync
FRN Status: Funded
Wave: 20
Appeal Wave Number:
FCDL Comment: MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $99,780.24 to $83,348.24 and $1,369.33 recurring to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $83,348.24 and $1,369.33 recurring to $82,686.77 and $1,100.36 recurring to remove the ineligible products 19% CON-SW-FPR41GHP SNT, 19% CON-SNT-F4KNMX1G, and the ineligible entity: Clifton Career Development Center.||MR4:Based on the applicant’s request, Reagan HS 91939, Rosedale School 91954, Phoenix Academy 184643, Alternative Learning Center 16059068, and Graduation Prep Academy Lanier 17009122 have been removed from the Recipients of Service for 1799101741.001; Reagan HS 91939, Rosedale School 91954, and Alternative Learning Center 16059068 have been removed from the Recipients of Service for 1799101741.002, 1799101741.003, 1799101741.004, 1799101741.005, 1799101741.006, 1799101741.007 on the FRN's Product and Service Details; and the entities' Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: McCallum High School 91952 $3,181.84.
FRN Service Type: Internal Connections
Contract Award Date: 5/3/2017 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2018
Last Date To Invoice: 5/28/2019
FRN Committed Amount: $76,712.88
Total Authorized Disbursement: $66,678.59
Undisbursed Amount: $10,034.29
Invoicing Mode: BEAR
BEN:
141739
County District #:
227901
Region:
13
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $1,100.36 $1,358.48
Total Ineligible Monthly Cost $0.00 $258.12
Months of Service 12 12
Annual Recurring Charges $0.00 $13,204.32
Total One Time Eligible Cost $99,780.24 $82,686.78
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $99,780.24 $82,686.78
Total Cost
Discount 80 80
Funding Requested Amount $79,824.19 $76,712.88