FRN:	1999074030
Billed Entity Name:	Sharyland Indep School Dist
Billed Account Administrator:	David Culberson
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	190019094
471 Application:	191038113
471 Review Status:	FCDL Issued
471 Contact Name:	David Culberson
471 Service Start Date:	7/1/2019
FCDL Date:	10/10/2019
Revised FCDL Date:	7/28/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Cat2 Pioneer
FRN Status:	Funded
Wave:	28
Appeal Wave Number:	46
FCDL Comment:	MR1:The funding request amount was reduced from $15,998.85 to $10,970.64 to remove the amount that exceeded the Category Two budget set for the following entity: SHARYLAND PIONEER HIGH SCHOOL- 16070661.||MR2:FRN Line Item # .001 was for both Data Distribution Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .004 for the amount of $1,565.20. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $10,912.00.||MR3:The Product Type, for FRN Line Item .003 was modified from Cabling/Connectors to Installation to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$19,415.71
Total Authorized Disbursement:	$19,415.61
Undisbursed Amount:	$0.10
Invoicing Mode:	SPI

BEN:

141665

County District #:

108911

Region:

1

Funding Year:

2019

	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	$29,271.85	$24,269.64
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$29,271.85	$24,269.64
Total Cost	$29,271.85	$24,269.64
Discount	80	80
Funding Requested Amount	$23,417.48	$19,415.71