Last Updated: 5/9/2025


FRN: 2099062588
Billed Entity Name: Laredo Indep School District
Billed Account Administrator: Ambrosio Gomez
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 200008401
471 Application: 201034934
471 Review Status: FCDL Issued
471 Contact Name: Ambrosio Gomez
471 Service Start Date: 7/1/2020
FCDL Date: 12/17/2020
Revised FCDL Date: 9/1/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: E23cime
FRN Status: Funded
Wave: 34
Appeal Wave Number: 66
FCDL Comment: MR1:The Model of Equipment for FRN Line Item 2099062588.001 was modified from 9606R to C9606R-EDU to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2099062588.001 was modified from $57,424.30 to $2,520.00 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2099062588.001 was modified from $229,697.20 to $10,080.00 to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2099062588.003 was modified from NCS1K2-SYS-AC to NCS1002-K9 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 2099062588.003 was modified from $107,632.52 to $62,260.00 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2099062588.003 was modified from $215,265.04 to $124,520.00 to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099062588.003 was modified from Other to Router to agree with the applicant documentation.||MR8:The Model of Equipment for FRN Line Item 2099062588.005 was modified from N9K-9336-FX2 to N9K-C9336C-FX2 to agree with the applicant documentation.||MR9:The One-Time Unit Costs for FRN Line Item 2099062588.005 was modified from $17,011.83 to $62,260.00 to agree with the applicant documentation.||MR10:The Total Eligible Line Item Cost for FRN Line Item 2099062588.005 was modified from $68,047.32 to $6,825.00 to agree with the applicant documentation.||MR11:The One-Time Ineligible Unit Cost for FRN Line Item 2099062588.021 was modified from $1,837.50 to $0.00 to agree with the applicant documentation.||MR12:The Total Eligible Line Item Cost for FRN Line Item 2099062588.021 was modified from $13,650.00 to $21,000.00 to agree with the applicant documentation.||MR13:FRN Line Item 2099062588.001 was for both Switches and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099062588.028 for the amount of $21,000.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $10,080.00.||MR14:FRN Line Item 2099062588.001 was for both Switches and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099062588.027 for the amount of $3,990.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $10,080.00.||MR15:FRN Line Item 2099062588.001 was for both Switches and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099062588.026 for the amount of $43,792.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $10,080.00.||MR16:FRN Line Item 2099062588.001 was for both Switches and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099062588.025 for the amount of $65,995.20. The product or service remaining in the original FRN Line Item # is Switches for the amount of $10,080.00.||MR17:FRN Line Item 2099062588.001 was for both Switches and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099062588.024 for the amount of $10,080.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $10,080.00.||MR18:FRN Line Item 2099062588.001 was for both Switches and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099062588.023 for the amount of $21,000.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $10,080.00.||MR19:FRN Line Item 2099062588.001 was for both Switches and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099062588.022 for the amount of $32,760.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $10,080.00.||MR20:FRN Line Item 2099062588.001 was for both Switches and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099062588.021 for the amount of $21,000.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $10,080.00.||MR21:FRN Line Item 2099062588.003 was for both Router and BMIC and was split to agree with the applicant documentation. The new FRN Line Item # for BMIC is 2099062588.029 for the amount of $6,611.22. The product or service remaining in the original FRN Line Item # is Router for the amount of $124,520.00.||MR22:FRN Line Item 2099062588.003 was for both Router and BMIC and was split to agree with the applicant documentation. The new FRN Line Item # for BMIC is 2099062588.020 for the amount of $3,571.76. The product or service remaining in the original FRN Line Item # is Router for the amount of $124,520.00.||MR23:FRN Line Item 2099062588.003 was for both Router and BMIC and was split to agree with the applicant documentation. The new FRN Line Item # for BMIC is 2099062588.019 for the amount of $36.04. The product or service remaining in the original FRN Line Item # is Router for the amount of $124,520.00.||MR24:FRN Line Item 2099062588.003 was for both Router and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099062588.018 for the amount of $21,896.00. The product or service remaining in the original FRN Line Item # is Router for the amount of $124,520.00.||MR25:FRN Line Item 2099062588.003 was for both Router and Caching Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Caching Equipment is 2099062588.017 for the amount of $66.00. The product or service remaining in the original FRN Line Item # is Router for the amount of $124,520.00.||MR26:FRN Line Item 2099062588.003 was for both Router and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Cabinets is 2099062588.016 for the amount of $264.00. The product or service remaining in the original FRN Line Item # is Router for the amount of $124,520.00.||MR27:FRN Line Item 2099062588.003 was for both Router and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099062588.015 for the amount of $132.00. The product or service remaining in the original FRN Line Item # is Router for the amount of $124,520.00.||MR28:FRN Line Item 2099062588.003 was for both Router and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099062588.014 for the amount of $44.00. The product or service remaining in the original FRN Line Item # is Router for the amount of $124,520.00.||MR29:FRN Line Item 2099062588.003 was for both Router and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099062588.013 for the amount of $57,200.00. The product or service remaining in the original FRN Line Item # is Router for the amount of $124,520.00.||MR30:FRN Line Item 2099062588.003 was for both Router and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099062588.012 for the amount of $660.00. The product or service remaining in the original FRN Line Item # is Router for the amount of $124,520.00.||MR31:FRN Line Item 2099062588.003 was for both Router and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 2099062588.011 for the amount of $264.00. The product or service remaining in the original FRN Line Item # is Router for the amount of $124,520.00.||MR32:FRN Line Item 2099062588.005 was for both Switches and BMIC and was split to agree with the applicant documentation. The new FRN Line Item # for BMIC is 2099062588.010 for the amount of $1,593.12. The product or service remaining in the original FRN Line Item # is Switches for the amount of $27,300.00. ||MR33:FRN Line Item 2099062588.005 was for both Switches and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099062588.009 for the amount of $4,036.80. The product or service remaining in the original FRN Line Item # is Switches for the amount of $27,300.00.||MR34:FRN Line Item 2099062588.005 was for both Switches and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099062588.008 for the amount of $2,118.40. The product or service remaining in the original FRN Line Item # is Switches for the amount of $27,300.00||MR35:FRN Line Item 2099062588.005 was for both Switches and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099062588.007 for the amount of $32,997.60. The product or service remaining in the original FRN Line Item # is Switches for the amount of $27,300.00
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/11/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $483,549.25
Total Authorized Disbursement: $483,546.39
Undisbursed Amount: $2.86
Invoicing Mode: SPI
BEN:
141486
County District #:
240901
Region:
1
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 $537,278.36 $537,276.94
Total One Time Ineligible Cost $0.00 $2,770.86
Total One Time Cost $537,278.36 $540,047.80
Total Cost
Discount 90 90
Funding Requested Amount $483,550.52 $483,549.25