Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
1846760
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 $497,308.53 to $490,827.15 to remove the ineligible 44% portion of LIC-UWL-PRO, $4,955.50; 44% of UNITY-50-PRO-UWL, $699.60; 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:
$388,402.52
Last Date of Service:
2012-01-14
Disbursed Amount:
$387,337.72
Payment Mode:
SPI
Remaining:
$1,064.80
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:
$497,308.53
$490,827.15
One Time Ineligible Cost:
$0.00
$490,827.15
Total Cost:
$497,308.53
$490,827.15
Discount Percent:
80
80
Requested Amount:
$397,846.82
$392,661.72