FRN:	2099072352
Billed Entity Name:	Grapevine-Colleyville Ind S D
Billed Account Administrator:	Kyle Berger
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	200019825
471 Application:	201032986
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2020
FCDL Date:	12/31/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Silver Lake Elementary Ne
FRN Status:	Funded
Wave:	36
Appeal Wave Number:
FCDL Comment:	MR1:The Internal Connection for FRN Line Item 2099072352.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099072352.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2099072352.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099072352.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2099072352.00 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099072352.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item 2099072352.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099072352.006 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2099072352.002 was modified from 8 to 14 to agree with the applicant documentation.||MR10:The FRN was modified from $89,869.40 to $94,031.60 to agree with the applicant documentation.||MR11:The funding request amount was reduced from $94.031.6 to $91,193.60 to remove the amount that exceeded the Category Two budget set for the following entity: 87301-SILVER LAKE ELEMENTARY.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/16/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2022
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$45,596.80
Total Authorized Disbursement:	$45,596.80
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140860

County District #:

220906

Region:

11

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	$89,869.40	$91,193.60
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$89,869.40	$91,193.60
Total Cost	$89,869.40	$91,193.60
Discount	40	50
Funding Requested Amount	$35,947.76	$45,596.80