FRN:	1999041771
Billed Entity Name:	Mansfield Indep School Dist
Billed Account Administrator:	Shawntee Cowan
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	190009387
471 Application:	191017548
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2019
FCDL Date:	8/1/2019
Revised FCDL Date:	3/4/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Anna May Daulton Elementary - Netsync
FRN Status:	Cancelled
Wave:	15
Appeal Wave Number:	25
FCDL Comment:	MR1:The amount of the funding request was changed from $13,183.20; $1,478.20; $54,771.00; $6,963.00; $6,418.00; $3,181.10 to $13,183.20; $1,478.20; $54,771.00; $6,418.00; $3,181.10 to remove the ineligible product: Cisco Systems C3650-DNA-E-48-5Y.
FRN Service Type:	Internal Connections
Contract Award Date:	3/1/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140867

County District #:

220908

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	$85,994.50	$79,031.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$85,994.50	$79,031.50
Total Cost
Discount	60	60
Funding Requested Amount	$51,596.70	$0.00