FRN:	1899059194
Billed Entity Name:	Belton Indep School District
Billed Account Administrator:	Shad Mcgaha
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	180005215
471 Application:	181030989
471 Review Status:	FCDL Issued
471 Contact Name:	John Greiner
471 Service Start Date:	7/1/2018
FCDL Date:	9/30/2018
Revised FCDL Date:	10/2/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	01/08/2019
SPAC Filed?:	True
FRN Nickname:	Bisd New School Cat 2 Charter Oak Elem
FRN Status:	Funded
Wave:	25
Appeal Wave Number:	42
FCDL Comment:	MR1:The Recipients of Service 16077986 CHISHOLM TRAIL ELEMENTARY was removed to agree with the applicant documentation.  ||MR2:The Recipients of Service 17018373 Charter Oak Elementary School was added to agree with the applicant documentation.  ||MR3:The Recipients of Service, 17018373 Charter Oak Elementary School was removed from line items 04-07, 12, 13, 16 to agree with the applicant documentation.  ||MR4:The amount for all FRN Line Items was modified from $143,710.11 to $62,200.75 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/9/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$37,320.45
Total Authorized Disbursement:	$36,190.50
Undisbursed Amount:	$1,129.95
Invoicing Mode:	BEAR

BEN:

141046

County District #:

014903

Region:

12

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	6	6
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$143,710.11	$62,200.75
Total One Time Ineligible Cost	$1,399.15	$25,379.26
Total One Time Cost	$145,109.26	$87,580.01
Total Cost	$143,710.11	$62,200.75
Discount	60	60
Funding Requested Amount	$86,226.07	$37,320.45