FRN:	2699037731
Billed Entity Name:	Raul Yzaguirre School For Success
Billed Account Administrator:	Antonio Zambrano
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	260010750
471 Application:	261027005
471 Review Status:	FCDL Issued
471 Contact Name:	Roy Lanier
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Cat - District Wide Internal Connections 2026 2027
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Award Date  was changed from 2/26/2026 to 03/06/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Internal Connection for FRN Line Item 2699037731.002 was modified from Data Distribution to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2699037731.002 was modified from Switch to License to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2699037731.004 was modified from Data Distribution to License to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2699037731.004 was modified from Switch to License to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2699037731.005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2699037731.005 was modified from Cabling to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2699037731.007 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2699037731.007 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2699037731.008 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2699037731.008 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2699037731.012 was modified from Data Protection to Module to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2699037731.012 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item 2699037731.018 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item 2699037731.018 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR16:The Type of Internal Connection for FRN Line Item 2699037731.019 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR17:The Product Type for FRN Line Item 2699037731.019 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/6/2026 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$434,350.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

223495

County District #:

101806

Region:

4

Funding Year:

2026

	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	$511,000.00	$511,000.00
Discount	85	85
Funding Requested Amount	$434,350.00	$434,350.00