Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
1799107824
Funding Year:
2017
470#:
170071945
471#:
171047296
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Based on the applicant’s request, BORGFELD AREA MIDDLE 17012628 and HUBERTUS ROAD MIDDLE 17012629 and have been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost $236,082.00 to $188,908.00.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$113,344.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$113,264.69
Payment Mode:
BEAR
Remaining:
$80.11
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$4,830.00
Ineligible Monthly Cost:
$0.00
$3,611.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$14,628.00
One Time Cost:
$236,082.00
$236,082.00
One Time Ineligible Cost:
$0.00
$174,280.00
Total Cost:
$236,082.00
$188,908.00
Discount Percent:
60
60
Requested Amount:
$141,649.20
$113,344.80