Last Updated: 4/30/2025


FRN: 2399053954
Billed Entity Name: Comal Indep School District
Billed Account Administrator: Barbara Halm
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 220025703
471 Application: 231036411
471 Review Status: FCDL Issued
471 Contact Name: Daniel Kronke
471 Service Start Date: 7/1/2023
FCDL Date: 7/13/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Fy23 - Network Equipment For Es19 And 20
FRN Status: Funded
Wave: 12
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2399053954.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399053954.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399053954.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399053954.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399053954.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399053954.004 was modified from Switch to Cabling to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 8/26/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $281,566.54
Total Authorized Disbursement: $281,566.54
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141517
County District #:
046902
Region:
13
Funding Year:
2023

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 $469,277.56 $469,277.56
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $469,277.56 $469,277.56
Total Cost
Discount 60 60
Funding Requested Amount $281,566.54 $281,566.54