Last Updated: 5/9/2025


FRN: 2099076896
Billed Entity Name: Sharyland Indep School Dist
Billed Account Administrator: David Culberson
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 200029585
471 Application: 201041120
471 Review Status: FCDL Issued
471 Contact Name: David Culberson
471 Service Start Date: 7/1/2020
FCDL Date: 6/16/2021
Revised FCDL Date: 1/17/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Cat2-Shary
FRN Status: Funded
Wave: 59
Appeal Wave Number: ???
FCDL Comment: MR1:FRN Line Item 2099076896.002 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item for License is 2099076896.006 for the amount of $1,766.10. The product or service remaining in the original FRN Line Item is Access Point for the amount of $14,746.50.||MR2:FRN Line Item 2099076896.004 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item for License is 2099076896.007 for the amount of $1,800.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR3:FRN Line Item 2099076896.004 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099076896.009 for the amount of $630.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR4:FRN Line Item 2099076896.004 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099076896.010 for the amount of $38.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR5:FRN Line Item 2099076896.004 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099076896.011 for the amount of $1,063.80. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR6:FRN Line Item 2099076896.004 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099076896.012 for the amount of $218.40. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR7:FRN Line Item 2099076896.004 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099076896.013 for the amount of $90.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $4,830.00.||MR8:The funding request amount was reduced from $37,399.20 to $23,939.40 to remove the amount that exceeded the Category Two budget set for the following entity: 91511 John H Shary Elementary School.||MR9:The amount of the funding request was changed from $23,939.40 to $23,901.40 to remove the ineligible product: LC2-10G-2M-ENC.
FRN Service Type: Internal Connections
Contract Award Date: 4/27/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2023
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $19,121.12
Total Authorized Disbursement: $19,121.12
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141665
County District #:
108911
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 0 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $37,399.20 $23,901.40
Total One Time Ineligible Cost $0.00 $8,588.00
Total One Time Cost $37,399.20 $32,489.40
Total Cost
Discount 80 80
Funding Requested Amount $29,919.36 $19,121.12