FRN:	1999031429
Billed Entity Name:	Joshua Indep School District
Billed Account Administrator:	Corey Hickerson
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	190004637
471 Application:	191011561
471 Review Status:	FCDL Issued
471 Contact Name:	Kevin Rimlinger
471 Service Start Date:	7/1/2019
FCDL Date:	9/1/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Ups
FRN Status:	Funded
Wave:	22
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $642.10; $6,761.00; $2,962.80; $1,227.70; $526.10; $4,092.00; $486.10; $N/A to $642.10; $5,408.80; $2,962.80; $1,227.70; $526.10; $4,092.00; $486.10; $328.94 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 16058514 - 9th Grade Center.
FRN Service Type:	Internal Connections
Contract Award Date:	3/7/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$12,539.63
Total Authorized Disbursement:	$12,539.63
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140864

County District #:

126905

Region:

11

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	$16,697.80	$15,674.54
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$16,697.80	$15,674.54
Total Cost
Discount	80	80
Funding Requested Amount	$13,358.24	$12,539.63