FRN:	2499034962
Billed Entity Name:	Canyon Indep School District
Billed Account Administrator:	Lela Vela
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	240005151
471 Application:	241000115
471 Review Status:	FCDL Issued
471 Contact Name:	Suzanne Ferrero
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	Netsync_internal Connections_randall High School
FRN Status:	Funded
Wave:	9
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2499034962.001 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499034962.001 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499034962.002 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499034962.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499034962.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499034962.009 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2499034962.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2499034962.012 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2499034962.014 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2499034962.014 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2499034962.016 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2499034962.016 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2499034962.019 was modified from Data Distribution to Module to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2499034962.019 was modified from Switch to Module to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2499034962.021 was modified from Data Distribution to Module to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2499034962.021 was modified from Switch to Module to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 2499034962.023 was modified from Data Distribution to Module to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2499034962.023 was modified from Switch to Module to agree with the applicant documentation.||MR19:The Type of Internal Connection for FRN Line Item 2499034962.025 was modified from Data Distribution to Module to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2499034962.025 was modified from Switch to Module to agree with the applicant documentation.||MR21:The Type of Internal Connection for FRN Line Item 2499034962.027 was modified from Data Distribution to Module to agree with the applicant documentation.||MR22:The Type of Product for FRN Line Item 2499034962.027 was modified from Switch to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/20/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$123,379.90
Total Authorized Disbursement:	$123,379.90
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141814

County District #:

191901

Region:

16

Funding Year:

2024

	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	$176,257.00	$176,257.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$176,257.00	$176,257.00
Total Cost	$176,257.00	$176,257.00
Discount	70	70
Funding Requested Amount	$123,379.90	$123,379.90