FRN:	2599047151
Billed Entity Name:	Flour Bluff Indep School Dist
Billed Account Administrator:	Mario Salinas Jr
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	250003571
471 Application:	251033503
471 Review Status:	FCDL Issued
471 Contact Name:	Mario Salinas Jr
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Netsync Network Upgrades - Aps - Fy 2025
FRN Status:	Funded
Wave:	12
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, BEN 91247 FLOUR BLUFF ELEMENTARY SCHOOL has been added to FRN 2599047151 Line Item Number (s) 2599047151.001, 2599047151.002, and 2599047151.007 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 91249 FLOUR BLUFF INTERMEDIATE SCH has been added to FRN 2599047151 Line Item Number (s) 2599047151.001 and 2599047151.002 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 91248 FLOUR BLUFF HIGH SCHOOL has been removed from FRN 2599047151 Line Item Number (s) 2599047151.007 as a recipients of service at the request of the applicant.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/21/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$31,724.54
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$31,724.54
Invoicing Mode:	NOT SET

BEN:

141630

County District #:

178914

Region:

2

Funding Year:

2025

	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	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$0.00	$39,655.68
Discount	60	80
Funding Requested Amount	$23,793.41	$31,724.54