FRN:	2099064640
Billed Entity Name:	Hutto Indep School District
Billed Account Administrator:	David Oestreicher
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	200004201
471 Application:	201035370
471 Review Status:	FCDL Issued
471 Contact Name:	Kimberly Phillips
471 Service Start Date:	7/1/2020
FCDL Date:	12/17/2020
Revised FCDL Date:	9/13/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	C1 Network Equipment
FRN Status:	Funded
Wave:	34
Appeal Wave Number:	???
FCDL Comment:	MR1:The amount of the funding request was changed from $637,513.30 to $631,911.79 to remove the ineligible products or services: Make - Cisco Systems, Model - CON-SNT-15216EF4 ; the ineligible use of 71% ; CON-SNT-15454M12 ; the ineligible use of 71% ; CON-SNT-15454M12 ; the ineligible use of 71% ; CON-SNT-1545SMR1 ; the ineligible use of 81% ; CON-SNT-1551510 ; the ineligible use of 82% ; CON-SNT-NCCS29TN ; the ineligible use of 81% ; CON-SNT-NCS2006A ; the ineligible use of 82% ; CON-SNT-ONS10GER ; the ineligible use of 81% ; CON-SNT-ONS10GSR ; the ineligible use of 82% ; CON-SNT-ONSC10GC ; the ineligible use of 81% ; CON-SNT-ONSSC10G ; the ineligible use of 81%.||MR2:The Function Type for FRN Line Item .002 was modified from Switches to License to agree with the applicant documentation.||MR3:The Function Type for FRN Line Item .018 was modified from Switches to Module to agree with the applicant documentation.||MR4:The Function Type for FRN Line Item .019 was modified from Switches to Module to agree with the applicant documentation.||MR5:The Function Type for FRN Line Item .020 was modified from Switches to Module to agree with the applicant documentation.||MR6:The Function Type for FRN Line Item .022 was modified from Switches to Module to agree with the applicant documentation.||MR7:The Function Type for FRN Line Item .023 was modified from Switches to Module to agree with the applicant documentation.||MR8:The Function Type for FRN Line Item .034 was modified from Connectors/Couplers to Module to agree with the applicant documentation.||MR9:The Function Type for FRN Line Item .038 was modified from Patch Panel to Module to agree with the applicant documentation.||MR10:The Function Type for FRN Line Item .040 was modified from Switches to Module to agree with the applicant documentation.||MR11:The Function Type for FRN Line Item .058 was modified from Switches to Module to agree with the applicant documentation.||MR12:The Function Type for FRN Line Item .059 was modified from Switches to Module to agree with the applicant documentation.||MR13:The Function Type for FRN Line Item .060 was modified from Switches to Module to agree with the applicant documentation.||MR14:The Function Type for FRN Line Item .061 was modified from Switches to Module to agree with the applicant documentation.||MR15:The Function Type for FRN Line Item .062 was modified from Switches to Module to agree with the applicant documentation.||MR16:The Function Type for FRN Line Item .063 was modified from Switches to Module to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/12/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$379,147.07
Total Authorized Disbursement:	$379,096.31
Undisbursed Amount:	$50.76
Invoicing Mode:	SPI

BEN:

141711

County District #:

246906

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	$637,513.30	$631,911.79
Total One Time Ineligible Cost	$0.00	$5,601.51
Total One Time Cost	$637,513.30	$637,513.30
Total Cost	$637,513.30	$631,911.79
Discount	60	60
Funding Requested Amount	$382,507.98	$379,147.07