FRN:	2213300
Billed Entity Name:	CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	478070000701395
471 Application:	814000
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/30/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	123
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $58,828.01 a month to $59,333.94 a month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $59,333.94 a month to $54,207.39 a month to remove: the ineligible service(s) for CON-SNT-1231GAK9 81% eligible ($206.56),CON-SNT-AIRAPAK9 81% eligible ($9.22), CON-SNT-PIX535FO 0% eligible ($27.57), CON-SNT-PIX535UR 81% eligible ($19.67), CON-SNT-3020NRD 81.25% eligible ($1.50), CON-SNTP-2821 51% eligible ($21.59), CON-SNTP-3725 57% eligible ($372.39), CON-SNTP-3745 57% eligible ($50.59), CON-SNTP-3825VK9 51% eligible ($300.01), CON-SNTP-MCS7845H1 51% eligible ($118.54),CON-SNTP-WS-C4507 81.26% eligible ($1,743.87), CON-SNTP-WS-C6503 81.27% eligible ($19.95),CON-SNTP-WS-C6506 81.24% eligible ($217.21), CON-SNTP-WS-C6509 81.24% eligible ($1,720.92), CON-SNT-CP7914 - 0% eligible, ($16.32), CON-SNT-CP7940 - 77.78% eligible ($152.73), CON-SNT-CP7960 - 78% eligible ($24.31), CON-SAS-CSACS-3.X - 0% eligible ($63.95) and CON-SW-AIRAPAK9 - 82% eligible ($39.65).
FRN Service Type:	INTERNAL CONNECTIONS MNT
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	3/18/2016
FRN Committed Amount:	$572,430.04
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$572,430.04
Invoicing Mode:	BEAR

BEN:

141625

County District #:

178904

Region:

2

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$59,333.94	$54,207.39
Months of Service	12	12
Annual Recurring Charges	$669,936.12	$650,488.68
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$669,936.12	$650,488.68
Discount	88	88
Funding Requested Amount	$589,543.79	$572,430.04