FRN:	2499043818
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:	240021109
471 Application:	241020355
471 Review Status:	FCDL Issued
471 Contact Name:	Tyler Rains
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:	9/16/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	Chs
FRN Status:	Funded
Wave:	68
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2499043818.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499043818.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499043818.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499043818.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499043818.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499043818.005 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2499043818.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2499043818.007 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2499043818.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2499043818.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2499043818.011 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2499043818.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2499043818.012 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2499043818.012 was modified from Switch to Cabling to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2499043818.014 was modified from Data Distribution to Module to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2499043818.014 was modified from Switch to Module to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 2499043818.020 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2499043818.020 was modified from Switch to Cabling to agree with the applicant documentation.||MR19:The Type of Internal Connection for FRN Line Item 2499043818.021 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2499043818.021 was modified from Switch to Cabling to agree with the applicant documentation.||MR21:The Type of Internal Connection for FRN Line Item 2499043818.022 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR22:The Type of Product for FRN Line Item 2499043818.022 was modified from Switch to Cabling to agree with the applicant documentation.||MR23:Based on the applicant's request, the Monthly Recurring Eligible Cost and/or One-time Eligible Cost of the FRN's Product and Service Detail was changed from $631,053.77 one-time charge to $591,228.04.||MR24:The amount of the funding request was changed from $591,228.04 to $588,515.94 to remove the ineligible product(s) or service(s): Cost allocation for NET-PRO-SRVC ($2,712.10) .||MR25:The funding request amount was reduced from $588,515.94 to $13,596.35 to remove the amount that exceeded the Category Two budget set for BEN 141462 - BOERNE INDEP SCHOOL DISTRICT.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$8,157.81
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$8,157.81
Invoicing Mode:	NOT SET

BEN:

141462

County District #:

130901

Region:

20

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	$631,053.77	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$631,053.77	$0.00
Total Cost	$631,053.77	$13,596.35
Discount	60	60
Funding Requested Amount	$378,632.26	$8,157.81