FRN:	1899076137
Billed Entity Name:	Katy Indep School District
Billed Account Administrator:	Brenda White
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	180024764
471 Application:	181039287
471 Review Status:	FCDL Issued
471 Contact Name:	Brenda White
471 Service Start Date:	7/1/2018
FCDL Date:	7/13/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Kisd - 180024764 El42 C2 Lan Electronics
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:The Recipient of Service for all FRN Line Items was modified from BEN 17012180 NEW CONSTRUCTION ELEM # 41 to BEN 17018349 ELEM 42 NEW CONSTRUCTION to agree with the applicant documentation.  ||MR2:The Product Type for FRN Line Item 1899076137.004 was modified from Switch to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items 1899076137.009 and 1899076137.011 was modified from Access Point to Connectors to agree with the applicant documentation.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $184,757.24 to $116,735.20.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/21/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$58,367.59
Total Authorized Disbursement:	$57,902.79
Undisbursed Amount:	$464.80
Invoicing Mode:	BEAR

BEN:

141311

County District #:

101914

Region:

4

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$184,757.24	$116,735.18
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$184,757.24	$116,735.18
Total Cost	$184,757.24	$116,735.18
Discount	50	50
Funding Requested Amount	$92,378.62	$58,367.59