FRN:	2371183
Billed Entity Name:	CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	665960000943063
471 Application:	869617
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	6/16/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	107
Appeal Wave Number:
FCDL Comment:	The amount of the funding request was changed from $49,624.50/month to $31,474.08/month to remove the ineligible product(s) or service(s): SUA1000RM2U - extended warranty for $896.25/month, SYH2K6RMT-P1 extended warranty for $5,985.00/month, SYRMXR4B4 extended warranty for $2,979.17/month, SUA2200XL extended warranty for $40.00/month, Second supervisor engine for 21 Cisco 6509-E switches for $1,050.00/month, NET-PRO-Support for $7,200.00/month.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	3/18/2016
FRN Committed Amount:	$339,920.06
Total Authorized Disbursement:	$3,240.00
Undisbursed Amount:	$336,680.06
Invoicing Mode:	BEAR

BEN:

141625

County District #:

178904

Region:

2

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$57,087.58	$31,474.08
Total Ineligible Monthly Cost	$7,463.08	$0.00
Months of Service	12	12
Annual Recurring Charges	$595,494.00	$377,688.96
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
Discount	90	90
Funding Requested Amount	$535,944.60	$339,920.06