FRN:	2399052539
Billed Entity Name:	Katy Indep School District
Billed Account Administrator:	Brenda White
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	230009425
471 Application:	231035426
471 Review Status:	FCDL Issued
471 Contact Name:	Brenda White
471 Service Start Date:	7/1/2023
FCDL Date:	11/22/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Kisd 230009425 Netsync Aaaq391657-02_lk Hs 10 Cat 2
FRN Status:	Funded
Wave:	31
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2399052539.001 was modified from Module to Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399052539.001 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399052539.005 was modified from Module to Access Point to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399052539.005 was modified from Module to Wireless Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399052539.011 was modified from Connectors to Access Point to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2399052539.011 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2399052539.019 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2399052539.019 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2399052539.020 was modified from Module to Transceiver to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2399052539.020 was modified from Module to Transceiver to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2399052539.021 was modified from Module to Transceiver to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2399052539.021 was modified from Module to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/27/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$495,813.77
Total Authorized Disbursement:	$495,813.77
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141311

County District #:

101914

Region:

4

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	$991,627.54	$991,627.54
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$991,627.54	$991,627.54
Total Cost	$991,627.54	$991,627.54
Discount	50	50
Funding Requested Amount	$495,813.77	$495,813.77