FRN:	2352636
Billed Entity Name:	PASADENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	157170000973693
471 Application:	863899
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	6/12/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	047
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $1,708,240.95 to $1,706,467.87 to remove: the ineligible products C2901-CME-SRST/K9 router and associated labor($1,773.08). <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for basic maintenance is 2553746 and the service provider is Netsync Network Solutions. The products remaining in the original FRN are internal connections(swtiches/routers) <><><><><> MR3: The FRN was modified from $1,706,467.87 to $1,668,545.87 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$1,226,738.08
Total Authorized Disbursement:	$1,180,086.10
Undisbursed Amount:	$46,651.98
Invoicing Mode:	BEAR

BEN:

141312

County District #:

101917

Region:

4

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,708,240.95	$1,668,545.87
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,708,240.95	$1,668,545.87
Total Cost
Discount	90	90
Funding Requested Amount	$1,537,416.86	$1,501,691.28