Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
2352636
Funding Year:
2012
470#:
157170000973693
471#:
863899
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: The amount of the funding request was changed from $1,708,240.95 to $1,706,467.87 to remove: the ineligible products C2901-CME-SRST/K9 router and associated labor($1,773.08). <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for basic maintenance is 2553746 and the service provider is Netsync Network Solutions. The products remaining in the original FRN are internal connections(swtiches/routers) <><><><><> MR3: The FRN was modified from $1,706,467.87 to $1,668,545.87 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,226,738.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,180,086.10
Payment Mode:
BEAR
Remaining:
$46,651.98
Last Date to Invoice:
2016-01-28

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:
$1,708,240.95
$1,668,545.87
One Time Ineligible Cost:
$0.00
$1,668,545.87
Total Cost:
$1,708,240.95
$1,668,545.87
Discount Percent:
90
90
Requested Amount:
$1,537,416.86
$1,501,691.28