Last Updated: 4/28/2025


FRN: 2099038395
Billed Entity Name: Richardson Indep School Dist
Billed Account Administrator: Henry Hall
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 200016539
471 Application: 201024650
471 Review Status: FCDL Issued
471 Contact Name: Deborah Sovereign
471 Service Start Date: 7/1/2020
FCDL Date: 9/1/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: 1 - High School Layer Two Refresh (Bhs & Phs)
FRN Status: Funded
Wave: 18
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item .002 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item .007 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .007 was modified from Access Point to License to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item .010 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .010 was modified from Access Point to License to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item .013 was modified from Data Distribution to License to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item .013 was modified from Switch to License to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item .014 was modified from Data Distribution to Module to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item .014 was modified from Switch to Module to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item .015 was modified from Data Distribution to Module to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item .015 was modified from Switch to Module to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item .020 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR18:The Product Type for FRN Line Item .020 was modified from Access Point to License to agree with the applicant documentation.||MR19:The Type of Internal Connection for FRN Line Item .023 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR20:The Product Type for FRN Line Item .023 was modified from Access Point to License to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/13/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $673,928.80
Total Authorized Disbursement: $673,928.80
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140477
County District #:
057916
Region:
10
Funding Year:
2020

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 $842,411.00 $842,411.00
Total One Time Ineligible Cost $66,770.60 $66,770.60
Total One Time Cost $909,181.60 $909,181.60
Total Cost
Discount 80 80
Funding Requested Amount $673,928.80 $673,928.80