FRN:	1899031890
Billed Entity Name:	Coppell Indep School District
Billed Account Administrator:	Matt Cooper
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	180006221
471 Application:	181018660
471 Review Status:	FCDL Issued
471 Contact Name:	Jennifer Williams
471 Service Start Date:	7/1/2018
FCDL Date:	7/27/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	1 - Net Swtch
FRN Status:	Funded
Wave:	16
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 Product Type for FRN Line Items .004, .005, .009, .013, .017 was modified from Switch to Cable to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items .006, .012, .014 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $160,467.70 to $154,800.50 to remove the ineligible product(s) or service(s): C9300-DNA-E-48-3Y "C9300 DNA Essentials, 48-port - 3 year term license".
FRN Service Type:	Internal Connections
Contract Award Date:	3/5/2018 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$61,736.49
Total Authorized Disbursement:	$61,736.49
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140450

County District #:

057922

Region:

10

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$163.12	$201.40
Total Ineligible Monthly Cost	$0.00	$38.28
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,957.44
Total One Time Eligible Cost	$160,467.70	$152,383.78
Total One Time Ineligible Cost	$0.00	$5,667.20
Total One Time Cost	$160,467.70	$158,050.98
Total Cost
Discount	40	40
Funding Requested Amount	$64,187.08	$61,736.49