FRN:	1999074194
Billed Entity Name:	Abilene Indep School District
Billed Account Administrator:	Cary Owens
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	190024932
471 Application:	191036913
471 Review Status:	FCDL Issued
471 Contact Name:	Kimberly Friends
471 Service Start Date:	7/1/2019
FCDL Date:	12/19/2019
Revised FCDL Date:	10/7/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Abileneisd2019ups Netsync All
FRN Status:	Funded
Wave:	38
Appeal Wave Number:	56
FCDL Comment:	MR1:The funding request was modified from $246,760.80 to $230,495.66 based on the modifications of line 003 in order to remove $1,232.20 for Lee Elementary School, remove $1,478.64 Johnston Elementary School, remove $5,421.68 for Cooper High School, remove $1,478.64 from Jackson Elementary School, remove $1,971.52 for Madison Middle School, remove $739.32 for Ortiz Elementary School, remove $739.20 for Thomas Elementary School, remove $492.88 for Woodson Center for Excellence in order to bring the entities within budget.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/27/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	5/31/2022
FRN Committed Amount:	$184,396.53
Total Authorized Disbursement:	$171,384.58
Undisbursed Amount:	$13,011.95
Invoicing Mode:	SPI

BEN:

142041

County District #:

221901

Region:

14

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	$246,760.80	$230,495.66
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$246,760.80	$230,495.66
Total Cost	$246,760.80	$230,495.66
Discount	80	80
Funding Requested Amount	$197,408.64	$184,396.53