FRN:	1999014170
Billed Entity Name:	Katy Indep School District
Billed Account Administrator:	Brenda White
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	190002111
471 Application:	191011099
471 Review Status:	FCDL Issued
471 Contact Name:	Brenda White
471 Service Start Date:	7/1/2019
FCDL Date:	8/1/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Kisd Cat2 Lan Electronics For New El43
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $7,180.80; $399.20; $9,369.80; $548.90; $62,092.50; $96,852.50; $870.20; $826.50; $6,057.00; $2,656.00; $48.00; $180.60; $252.00 to $6,283.20; $349.30; $7,666.20; $499.00; $45,291.00; $61,170.00; $870.20; $826.50; $6,057.00; $2,656.00; $48.00; $180.60; $252.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17018932-Elementary School #43||MR2:The Product Type for FRN Line Item 1999014170.002 and 1999014170.004 was modified from Cabling to Access Point to agree with the applicant documentation.||MR3:The type of product for FRN Line Item1999014170.009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 1999014170.012 and 1999014170.013 was modified from Cabling to Connectors to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	12/17/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$66,074.50
Total Authorized Disbursement:	$66,074.50
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141311

County District #:

101914

Region:

4

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$187,334.00	$132,149.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$187,334.00	$132,149.00
Total Cost
Discount	50	50
Funding Requested Amount	$93,667.00	$66,074.50