Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2193354
Funding Year:
2011
470#:
973140000838326
471#:
791764
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-25
Wave:
103
FCDL Comment:
MR1: The FRN was modified from $3,391,222 to $3,451,222.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,451,222.00 to $3,081,692.32 to remove the ineligible entities; SOUTH SAN ANTIO WEST CAMPUS HIGH SCHOOL and SSAISD ACADEMY OF HEALTH SCIENCES for $363,413.68 and to remove ineligible products/services; ASA5520 appliance firewall for $6,116.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2014-03-01
Committed Amount:
$2,773,523.09
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,773,523.09
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:
$3,391,222.00
$3,081,692.32
One Time Ineligible Cost:
$0.00
$3,081,692.32
Total Cost:
$3,391,222.00
$3,081,692.32
Discount Percent:
90
90
Requested Amount:
$3,052,099.80
$2,773,523.09