FRN:	2699043692
Billed Entity Name:	Fort Bend Indep School Dist
Billed Account Administrator:	Long Pham
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	260002610
471 Application:	261025794
471 Review Status:	FCDL Issued
471 Contact Name:	Tiffany Collins
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2026
SPAC Filed?:	True
FRN Nickname:	Fbisd Ne Project 26-030ct
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2699043692.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2699043692.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2699043692.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2699043692.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2699043692.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2699043692.009 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2699043692.011 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2699043692.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2699043692.012 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2699043692.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2699043692.014 was modified from Switch to Module to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2699043692.014 was modified from Data Distribution to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2699043692.025 was modified from Module to Transceiver to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2699043692.025 was modified from Module to Transceiver to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2699043692.026 was modified from Module to Transceiver to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2699043692.026 was modified from Module to Transceiver to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 2699043692.028 was modified from Module to Transceiver to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2699043692.028 was modified from Module to Transceiver to agree with the applicant documentation.||MR19:The amount of the funding request was changed from $11,228,986.81 to $10,905,630.41 to remove the ineligible product(s) or service(s): C9400X-SUP-2/2.||MR20:In consultation with the applicant, BEN 88777 Blue Ridge Elementary School has been removed from FRN 2699043692 Line Item Number (s) 2699043692.001-2699043692.036 as a recipients of service at the request of the applicant.||MR21:The Type of Internal Connection for FRN Line Item 2699043692.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR22:The Type of Product for FRN Line Item 2699043692.006 was modified from Switch to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/2/2026 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2029
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$8,724,504.33
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141307

County District #:

079907

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	$11,228,986.81	$10,905,630.41
Discount	80	80
Funding Requested Amount	$8,983,189.45	$8,724,504.33