Last Updated: 4/29/2025


FRN: 2099062382
Billed Entity Name: Fort Worth Indep Sch District
Billed Account Administrator: Ramesh Krishnamurthy
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 200007832
471 Application: 201024560
471 Review Status: FCDL Issued
471 Contact Name: Chris Lenhardt
471 Service Start Date: 7/1/2020
FCDL Date: 4/27/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 8/25/2022
SPAC Filed?: True
FRN Nickname: Metro Hs
FRN Status: Cancelled
Wave: 90
Appeal Wave Number:
FCDL Comment: CR1:FRN canceled in accordance with a RAL request submitted by Dave LeNard received on 12/28/2021 10:21 AM EST.
FRN Service Type: Internal Connections
Contract Award Date: 2/25/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140887
County District #:
220905
Region:
11
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 $359,365.00 $359,365.00
Total One Time Ineligible Cost $0.00 $2,091.60
Total One Time Cost $359,365.00 $361,456.60
Total Cost
Discount 80 85
Funding Requested Amount $287,492.00 $0.00