Last Updated: 4/4/2025


FRN: 1999048423
Billed Entity Name: White Settlement Ind Sch Dist
Billed Account Administrator: Roger Bowen
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 190004654
471 Application: 191028717
471 Review Status: FCDL Issued
471 Contact Name: Deborah Sovereign
471 Service Start Date: 7/1/2019
FCDL Date: 9/26/2019
Revised FCDL Date: 9/26/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: 1 - Network
FRN Status: Funded
Wave: 26
Appeal Wave Number: ???
FCDL Comment: MR1:The FRN 1999048423.009 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Data Distribution, Switch to agree with the applicant documentation.||MR2:The FRN 1999048423.018 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Data Distribution, Switch to agree with the applicant documentation.||MR3:The FRN 1999048423.019 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Cabling/Connectors, Connectors to agree with the applicant documentation.||MR4:The FRN 1999048423.028 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Data Distribution, Switch to agree with the applicant documentation.||MR5:The FRN 1999048423.029 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Data Cabling/Connectors, Connectors to agree with the applicant documentation.||MR6:The FRN 1999048423.038 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Data Distribution, Switch to agree with the applicant documentation.||MR7:The FRN 1999048423.039 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Cabling/Connectors, Connectors to agree with the applicant documentation.||MR8:The FRN 1999048423.047 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Data Distribution, Switch to agree with the applicant documentation.||MR9:The FRN 1999048423.048 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Cabling/Connectors, Connectors to agree with the applicant documentation.||MR10:The FRN 1999048423.057 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Data Distribution, Switch to agree with the applicant documentation.||MR11:The FRN 1999048423.058 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Cabling/Connectors, Connectors to agree with the applicant documentation.||MR12:The FRN 1999048423.066 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Data Distribution, Switch to agree with the applicant documentation.||MR13:The FRN 1999048423.067 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Cabling/Connectors, Connectors to agree with the applicant documentation.||MR14:The FRN 1999048423.074 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Data Distribution, Switch to agree with the applicant documentation.||MR15:Based on the applicant’s request, TANNAHILL INTERMEDIATE 203404 has been removed from the Recipients of Service on the FRN’s Product and Service Details (1999048423.068) and the One-time Eligible Cost of the funding request was re-allocated to the following entity: WSISD Special Programs 17022002.||MR16:Based on the applicant’s request, TANNAHILL INTERMEDIATE 203404 has been removed from the Recipients of Service on the FRN’s Product and Service Details (1999048423.069) and the One-time Eligible Cost of the funding request was re-allocated to the following entity: WSISD Special Programs 17022002.||MR17:Based on the applicant’s request, TANNAHILL INTERMEDIATE 203404 has been removed from the Recipients of Service on the FRN’s Product and Service Details (1999048423.070) and the One-time Eligible Cost of the funding request was re-allocated to the following entity: WSISD Special Programs 17022002.||MR18:Based on the applicant’s request, TANNAHILL INTERMEDIATE 203404 has been removed from the Recipients of Service on the FRN’s Product and Service Details (1999048423.071) and the One-time Eligible Cost of the funding request was re-allocated to the following entity: WSISD Special Programs 17022002.||MR19:Based on the applicant’s request, TANNAHILL INTERMEDIATE 203404 has been removed from the Recipients of Service on the FRN’s Product and Service Details (1999048423.072) and the One-time Eligible Cost of the funding request was re-allocated to the following entity: WSISD Special Programs 17022002.||MR20:Based on the applicant’s request, TANNAHILL INTERMEDIATE 203404 has been removed from the Recipients of Service on the FRN’s Product and Service Details (1999048423.073) and the One-time Eligible Cost of the funding request was re-allocated to the following entity: WSISD Special Programs 17022002.||MR21:Based on the applicant’s request, TANNAHILL INTERMEDIATE 203404 has been removed from the Recipients of Service on the FRN’s Product and Service Details (1999048423.074) and the One-time Eligible Cost of the funding request was re-allocated to the following entity: WSISD Special Programs 17022002.
FRN Service Type: Internal Connections
Contract Award Date: 3/20/2019 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2023
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $321,019.15
Total Authorized Disbursement: $321,017.56
Undisbursed Amount: $1.59
Invoicing Mode: SPI
BEN:
140890
County District #:
220920
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 $468,853.14 $401,273.94
Total One Time Ineligible Cost $25,765.86 $25,765.86
Total One Time Cost $494,619.00 $427,039.80
Total Cost
Discount 80 80
Funding Requested Amount $375,082.51 $321,019.15