Billed Entity:
140469
LEWISVILLE ISD
FRN:
2199038588
Funding Year:
2021
470#:
200029349
471#:
211024134
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:The amount of the funding request was changed from $260,912.55 to $258,477.35 to remove the ineligible product(s) or service(s): SL-4330-UC-K9, ISR4331/K9.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$129,238.68
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129,238.68
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$280,642.80
$280,642.80
One Time Ineligible Cost:
$19,730.25
$258,477.35
Total Cost:
$260,912.55
$258,477.35
Discount Percent:
50
50
Requested Amount:
$130,456.28
$129,238.68