FRN:	2193354
Billed Entity Name:	SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	973140000838326
471 Application:	791764
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	10/25/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	103
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $3,391,222 to $3,451,222.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,451,222.00 to $3,081,692.32 to remove the ineligible entities; SOUTH SAN ANTIO WEST CAMPUS HIGH SCHOOL and SSAISD ACADEMY OF HEALTH SCIENCES for $363,413.68 and to remove ineligible products/services; ASA5520 appliance firewall for $6,116.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$2,773,523.09
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,773,523.09
Invoicing Mode:	NOT SET

BEN:

141548

County District #:

015908

Region:

20

Funding Year:

2011

	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	$3,391,222.00	$3,081,692.32
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$3,391,222.00	$3,081,692.32
Total Cost
Discount	90	90
Funding Requested Amount	$3,052,099.80	$2,773,523.09