FRN:	2399042222
Billed Entity Name:	Boerne Indep School District
Billed Account Administrator:	Sean Babcock
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	230013156
471 Application:	231000586
471 Review Status:	FCDL Issued
471 Contact Name:	Tyler Rains
471 Service Start Date:	7/1/2023
FCDL Date:	5/11/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Elementary 8
FRN Status:	Funded
Wave:	3
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2399042222.009 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 2399042222.018, 2399042222.019, 2399042222.021, 2399042222.022, 2399042222.028 was modified from Switch to Module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $225,002.13 to $222,945.62 to remove the ineligible product(s) or service(s): Cisco Systems ISR4321/K9, Cisco Systems SL-4320-UC-K9, Cisco Systems NIM-2FXSP, Cisco Systems NIM-2FXO that are used for Voice Service.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/28/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$133,767.37
Total Authorized Disbursement:	$133,767.37
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141462

County District #:

130901

Region:

20

Funding Year:

2023

	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	$225,002.13	$222,945.62
Total One Time Ineligible Cost	$0.00	$2,056.51
Total One Time Cost	$225,002.13	$225,002.13
Total Cost	$225,002.13	$222,945.62
Discount	60	60
Funding Requested Amount	$135,001.28	$133,767.37