Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
1845699
Funding Year:
2009
470#:
224710000700116
471#:
673839
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 44% portion of LIC-UWL-PRO, $2,973.30; 44% of UNITY-50-PRO-UWL, $419.76; 44% of installation, $264.00; 19% of 2821-SRST/K9, $543.28; and 19% of installation, $19.00. <><><><><> MR2: The FRN was modified from $282,970.11 to $278,750.77 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-12
Committed Amount:
$234,603.50
Last Date of Service:
2012-01-14
Disbursed Amount:
$233,769.66
Payment Mode:
SPI
Remaining:
$833.84
Last Date to Invoice:
2012-01-30

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:
$282,970.11
$278,750.77
One Time Ineligible Cost:
$0.00
$278,750.77
Total Cost:
$282,970.11
$278,750.77
Discount Percent:
87
86
Requested Amount:
$246,184.00
$239,725.66