FRN:	2199059958
Billed Entity Name:	Roma Indep School District
Billed Account Administrator:	Carlos Guzman
Applicant Type:	School District
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	210023815
471 Application:	211033165
471 Review Status:	FCDL Issued
471 Contact Name:	Leticia Cadena
471 Service Start Date:	7/1/2021
FCDL Date:	10/21/2021
Revised FCDL Date:	5/20/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Rms Switch
FRN Status:	Funded
Wave:	28
Appeal Wave Number:	???
FCDL Comment:	MR1:This FRN is for both Switch and Module, Cabling, and License and was split in order to conduct an independent review of these respective services. The new FRN for Module, Cabling, and License is 2199059958.002, 2199059958.003, 2199059958.004, 2199059958.005, 2199059958.006and the service provider is 143028685 - Netsync Network Solutions. The product remaining in the original FRN are Switch.
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:	$4,629.10
Total Authorized Disbursement:	$4,629.10
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141680

County District #:

214903

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	8	8
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$6,005.30	$5,446.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$6,005.30	$5,446.00
Total Cost
Discount	85	85
Funding Requested Amount	$5,104.51	$4,629.10