FRN:	2299030444
Billed Entity Name:	Dickinson Indep School Dist
Billed Account Administrator:	Melissa Williams-Scott
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	220013922
471 Application:	221022578
471 Review Status:	FCDL Issued
471 Contact Name:	Dillon Hartzell
471 Service Start Date:	7/1/2022
FCDL Date:	6/30/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Dickinson C2 2022 - Network Equipment
FRN Status:	Funded
Wave:	11
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2299030444.016 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299030444.016 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299030444.015 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2299030444.015 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2299030444.013 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2299030444.013 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2299030444.006 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2299030444.006 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2299030444.005 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2299030444.005 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2299030444.003 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2299030444.003 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/25/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$504,252.82
Total Authorized Disbursement:	$500,517.36
Undisbursed Amount:	$3,735.46
Invoicing Mode:	SPI

BEN:

141332

County District #:

084901

Region:

4

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	$630,316.02	$630,316.02
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$630,316.02	$630,316.02
Total Cost	$630,316.02	$630,316.02
Discount	80	80
Funding Requested Amount	$504,252.82	$504,252.82