FRN:	1899068515
Billed Entity Name:	Jasper I.S.D.
Billed Account Administrator:	Laura Socha
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	180004745
471 Application:	181009359
471 Review Status:	FCDL Issued
471 Contact Name:	Stephanie Deeringer
471 Service Start Date:	7/1/2018
FCDL Date:	6/26/2018
Revised FCDL Date:	7/17/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Jasper_2018_c2_netsync
FRN Status:	Funded
Wave:	11
Appeal Wave Number:	33
FCDL Comment:	MR1:The product type for FRN Line Item 5 was modified from switch to cabling to agree with the applicant documentation.||MR2:FRN modified due to RAL request||MR3:The Contract Expiration Date was changed from 6-30-21 to 9-30-19 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The funding request amount was reduced from $338,987.27 to $298,320.32 to remove the amount that exceeded the Category Two budget set for the following entities: Jasper Junior High School (87051) & Parnell Elementary School (87052).||MR5:Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/21/2018 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$266,876.64
Total Authorized Disbursement:	$266,876.39
Undisbursed Amount:	$0.25
Invoicing Mode:	BEAR

BEN:

140810

County District #:

121904

Region:

5

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$1,304.35	$1,304.35
Months of Service	12	12
Annual Recurring Charges	$0.00	$15,652.20
Total One Time Eligible Cost	$338,987.27	$298,320.32
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$338,987.27	$298,320.32
Total Cost	$338,987.27	$313,972.52
Discount	85	85
Funding Requested Amount	$288,139.18	$266,876.64