Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
1846713
Funding Year:
2009
470#:
224710000700116
471#:
676105
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 from $239,416.36 to $235,197.02 to remove the ineligible 44% portion of LIC-UWL-PRO, $2,973.30; 44% of UNITY-50-PRO-UWL, $419.76; 44% of installation, $264.00; the ineligible 19% portion of 2821-SRST/K9, $543.28; and 19% of installation, $19.00.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-12
Committed Amount:
$185,348.02
Last Date of Service:
2012-01-14
Disbursed Amount:
$184,645.62
Payment Mode:
SPI
Remaining:
$702.40
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:
$239,416.36
$235,197.02
One Time Ineligible Cost:
$0.00
$235,197.02
Total Cost:
$239,416.36
$235,197.02
Discount Percent:
80
80
Requested Amount:
$191,533.09
$188,157.62