Last Updated: 4/29/2025


FRN: 2499041325
Billed Entity Name: Lake Travis Indep Sch District
Billed Account Administrator: Chris Woehl
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 240005155
471 Application: 241000182
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 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: Netysnc_internal Connections_data Center
FRN Status: Cancelled
Wave: 4
Appeal Wave Number:
FCDL Comment: CR1:FRN canceled in consultation with the applicant.
FRN Service Type: Internal Connections
Contract Award Date: 3/22/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141749
County District #:
227913
Region:
13
Funding Year:
2024

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 $137,995.90 $137,995.90
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $137,995.90 $137,995.90
Total Cost
Discount 40 40
Funding Requested Amount $55,198.36 $0.00