Last Updated: 5/1/2025


FRN: 1999075178
Billed Entity Name: Sharyland Indep School Dist
Billed Account Administrator: David Culberson
Applicant Type: School District
SPIN: 143028685
Service Provider 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:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Cat2 Garza
FRN Status: Funded
Wave: 28
Appeal Wave Number:
FCDL Comment: MR1:The funding request amount was reduced from $10,717.80; $6,212.40; $3,504.51 to $0.00; $0.00; $1,676.07 to remove the amount that exceeded the Category Two budget set for the following entity: OLIVERO GARZA ELEMENTARY- 91510.||MR2:FRN Line Item # 1999075178.001 was for Switch, Operating System Software of Eligible Equipment, Switch, Cabling, Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 1999075178.008 for the amount of $0.00. The new FRN Line Item # for Switch is 1999075178.009 for the amount of $0.00. The new FRN Line Item # for Cabling is 1999075178.010 for the amount of $0.00. The new FRN Line Item # for Switch is 1999075178.011 for the amount of $0.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999075178.012 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $0.00.||MR3:FRN Line Item # 1999075178.002 was for Switch, Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999075178.013 for the amount of $5,422.4.00. The new FRN Line Item # for Module is 1999075178.014 for the amount of $6,876.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $38,120.00.||MR4:FRN Line Item # 1999075178.005 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999075178.015 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $0.00.
FRN Service Type: Internal Connections
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: $47,024.53
Total Authorized Disbursement: $47,024.41
Undisbursed Amount: $0.12
Invoicing Mode: SPI
BEN:
141665
County District #:
108911
Region:
1
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 $77,539.30 $58,780.66
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $77,539.30 $58,780.66
Total Cost
Discount 80 80
Funding Requested Amount $62,031.44 $47,024.53