FRN:	2199049926
Billed Entity Name:	Mission Cons Indep School Dist
Billed Account Administrator:	Noe Pena
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	210007983
471 Application:	211022850
471 Review Status:	FCDL Issued
471 Contact Name:	Jose Gonzalez
471 Service Start Date:	7/1/2021
FCDL Date:	9/23/2021
Revised FCDL Date:	11/7/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Fy21-Ic-Netsync-Ras
FRN Status:	Funded
Wave:	24
Appeal Wave Number:	???
FCDL Comment:	MR1:The Type of Product for FRN Line Items 005, 008, 011, 016 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 006, 007, 012, 013 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Items 009, 014, 019, 032 was modified from Switch to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 025 was modified from Access Point to License to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	2/12/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	5/28/2024
FRN Committed Amount:	$111,427.82
Total Authorized Disbursement:	$111,237.76
Undisbursed Amount:	$190.06
Invoicing Mode:	SPI

BEN:

141663

County District #:

108908

Region:

1

Funding Year:

2021

	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	$131,091.55	$131,091.55
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$131,091.55	$131,091.55
Total Cost
Discount	85	85
Funding Requested Amount	$111,427.82	$111,427.82