Last Updated: 4/1/2026


FRN: 2599056732
Billed Entity Name: Ector County Independent School District
Billed Account Administrator: Lauren Tavarez
Applicant Type: School District
SPIN: 143028685
Service Provder Name: Netsync Network Solutions
470 Application: 250012196
471 Application: 251034682
471 Review Status: FCDL Issued
471 Contact Name: Ashley Brown
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: Bmic_new Entities
FRN Status: Funded
Wave: 47
Appeal Wave Number:
FCDL Comment: MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $23,516.53 to $7,714.56 to cover only the current fund year.||MR2:FRN Line Item 2599056732.004 for 1 lines of BMIC service was added to this FRN to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The amount of the funding request was changed from $7,714.56 to $4,703.29 to remove the ineligible product(s) or service(s): CON-L1NBD-APIC1CLU (0% eligible).
FRN Service Type: Basic Maintenance of Internal Connections
Site ID:
Contract Award Date: 3/26/2025 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2027
Last Date To Invoice: 1/28/2028
FRN Committed Amount: $3,997.80
Total Authorized Disbursement: $0.00
Undisbursed Amount: $3,997.80
Invoicing Mode: NOT SET
BEN:
142077
County District #:
068901
Region:
18
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 $4,703.29
Discount 85 85
Funding Requested Amount $19,989.05 $3,997.80