Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
1699086078
Funding Year:
2016
470#:
160005835
471#:
161039537
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
DR1:The Category Two budget for BEN 16052133; 17010343; 17010345; 17010346 is $236,542.00. Your total requested Category Two pre-discount funding amount for BEN 16052133; 17010343; 17010345; 17010346 exceeds this entity’s Category Two Budget by: $950,415.27. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:Based on the applicant’s request, New Middle School #15 - 16052133 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,019,946.60 to $764,960.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,119.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$56,118.08
Payment Mode:
BEAR
Remaining:
$1.06
Last Date to Invoice:
2020-01-28

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:
$1,019,946.60
$144,977.91
One Time Ineligible Cost:
$0.00
$112,238.28
Total Cost:
$1,019,946.60
$112,238.28
Discount Percent:
50
50
Requested Amount:
$509,973.30
$56,119.14