Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
2845881
Funding Year:
2015
470#:
419500001248906
471#:
1041448
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $969,676.00 to $959,734.00. <><><><><> MR2: The Contract Award Date was changed from 12/19/2015 to 04/15/2015 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR3: The Service Start Award Date was changed from 04/01/2015 to 04/15/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-04-15
Committed Amount:
$113,113.81
Last Date of Service:
2016-09-30
Disbursed Amount:
$113,113.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$969,676.00
$141,392.26
One Time Ineligible Cost:
$0.00
$141,392.26
Total Cost:
$969,676.00
$141,392.26
Discount Percent:
80
80
Requested Amount:
$775,740.80
$113,113.81