Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
1699117920
Funding Year:
2016
470#:
160005956
471#:
161034397
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The FRN was modified from $670,304.34 to $645,931.66 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $645,931.66 one-time charge to $625,247.50 one-time charge to remove the ineligible products or service(s): 48% of C1F2PNEX9500K9 for $16,416.00 and 48% of CON-ECMU-C1F2PNE9 for $4,268.16.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$122,848.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$115,979.50
Payment Mode:
BEAR
Remaining:
$6,868.60
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:
$670,304.34
$290,753.06
One Time Ineligible Cost:
$0.00
$245,696.20
Total Cost:
$670,304.34
$245,696.20
Discount Percent:
50
50
Requested Amount:
$335,152.17
$122,848.10