FRN:	2199055879
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:	210016166
471 Application:	211035860
471 Review Status:	FCDL Issued
471 Contact Name:	David Culberson
471 Service Start Date:	7/1/2021
FCDL Date:	12/16/2021
Revised FCDL Date:	1/6/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	02/01/2022
SPAC Filed?:	True
FRN Nickname:	Cat2-Shs
FRN Status:	Funded
Wave:	36
Appeal Wave Number:	???
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2199055879.005 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199055879.005 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199055879.006 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199055879.006 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199055879.007 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199055879.007 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199055879.008 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2199055879.008 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199055879.010 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2199055879.010 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR11:The Model of Equipment for FRN Line Item 2199055879.013 was modified from Catalyst 9130AX Series - EDU to C9130AXI-B-EDU to agree with the applicant documentation.||MR12:The Model of Equipment for FRN Line Item 2199055879.014 was modified from Catalyst 9124AX Series - EDU to C9124AXI-B-EDU to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2199055879.036 was modified from module to transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	3/22/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	5/28/2024
FRN Committed Amount:	$537,286.10
Total Authorized Disbursement:	$375,620.56
Undisbursed Amount:	$161,665.54
Invoicing Mode:	SPI

BEN:

141665

County District #:

108911

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	5	5
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$671,607.63	$671,607.63
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$671,607.63	$671,607.63
Total Cost
Discount	80	80
Funding Requested Amount	$537,286.10	$537,286.10