FRN:	2099055087
Billed Entity Name:	Lake Travis Indep Sch District
Billed Account Administrator:	Chris Woehl
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	200007475
471 Application:	201000805
471 Review Status:	FCDL Issued
471 Contact Name:	Suzanne Ferrero
471 Service Start Date:	7/1/2020
FCDL Date:	8/6/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Netsync_ic_lake Travis High School
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection/Type of Product for FRN Line Item 003 was modified from Data Distribution/Switch to License/License to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 004 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. ||MR3:The Type of Internal Connection/Type of Product for FRN Line Item 006 was modified from Data Distribution/Switch to Racks/Racks&Cabinets to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/17/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$47,813.15
Total Authorized Disbursement:	$47,813.15
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141749

County District #:

227913

Region:

13

Funding Year:

2020

	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	$95,626.30	$95,626.30
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$95,626.30	$95,626.30
Total Cost	$95,626.30	$95,626.30
Discount	50	50
Funding Requested Amount	$47,813.15	$47,813.15