FRN:	2299022071
Billed Entity Name:	Valley View Indep School Dist
Billed Account Administrator:	Aaron Larraga
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	220006421
471 Application:	221017418
471 Review Status:	FCDL Issued
471 Contact Name:	Jorge Martinez
471 Service Start Date:	7/1/2022
FCDL Date:	4/23/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Fy2022_c2_noc
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # .002 was for a Firewall, License and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for License is .003 for the amount of $54,583.20. The new FRN Line Item # for Transceiver is .004 for the amount of $131.68. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $27,991.38.||MR2:The amount of the funding request was changed from $43,053.97 to $42,972.09 to remove the ineligible product: FC-10-F18F1-950-02-36 (26% eligible).
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/1/2022 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$36,526.28
Total Authorized Disbursement:	$36,526.28
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141669

County District #:

108916

Region:

1

Funding Year:

2022

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$43,053.97	$42,972.09
Total One Time Ineligible Cost	$40,309.69	$40,391.57
Total One Time Cost	$83,363.66	$83,363.66
Total Cost	$43,053.97	$42,972.09
Discount	85	85
Funding Requested Amount	$36,595.87	$36,526.28