Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2073082
Funding Year:
2010
470#:
704620000634136
471#:
766633
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
118
FCDL Comment:
MR1: The Contract Expiration Date was changed from 10/30/12 to 06/30/11 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $118,923.00/OTC to $114,230.13/OTC to remove: the 21% ineligible 2851 SRST/K9 @$4,692.87 product(s).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$100,522.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$100,522.51
Last Date to Invoice:
2015-01-28

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:
$174,962.00
$174,962.00
One Time Ineligible Cost:
$56,039.00
$114,230.13
Total Cost:
$118,923.00
$114,230.13
Discount Percent:
80
88
Requested Amount:
$95,138.40
$100,522.51