Last Updated: 5/13/2025


FRN: 1899038188
Billed Entity Name: Ector County Independent School District
Billed Account Administrator: Kellie Wilks
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 180003167
471 Application: 181009999
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2018
FCDL Date: 7/6/2018
Revised FCDL Date: 3/26/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 08/01/2018
SPAC Filed?: True
FRN Nickname: Switches
FRN Status: Funded
Wave: 13
Appeal Wave Number:
FCDL Comment: MR1:The FRN was modified from 43 FRN Line Items to 10 FRN Line Items to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 003 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 005 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 007 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 008 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR6:FRN Line Item 044 for UPS/ Battery Backup was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 045 for Installation, Activation, & Initial Configuration was added to this FRN to agree with the applicant documentation.||MR8:The Recipients of Service, 17018380 - Odessa Career and Technical Early College High School and 17018381 - Falcon Early College High School, were added to agree with the applicant documentation.||MR9:The funding request amount was reduced from $1,881,612.21 to $1,858,366.06 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92841 - AUSTIN ELEMENTARY SCHOOL, 16077006 - NEW TECH ODESSA HIGH SCHOOL.
FRN Service Type: Internal Connections
Contract Award Date: 3/9/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 1/28/2020
FRN Committed Amount: $1,486,114.44
Total Authorized Disbursement: $1,363,148.50
Undisbursed Amount: $122,965.94
Invoicing Mode: SPI
BEN:
142077
County District #:
068901
Region:
18
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $1,881,612.21 $1,857,643.05
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,881,612.21 $1,857,643.05
Total Cost
Discount 80 80
Funding Requested Amount $1,505,289.77 $1,486,114.44