Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1799090379
Funding Year:
2017
470#:
170054394
471#:
171014835
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to 91187 CARROLL HIGH SCHOOL, 91193 KING HIGH SCHOOL, 91230 MOODY HIGH SCHOOL, 91166 MILLER HIGH SCHOOL, 91181 RAY HIGH SCHOOL, 91196 HAAS MIDDLE SCHOOL, 160428 MIRELES ELEMENTARY SCHOOL, 16038299 WEBB ELEMENTARY SCHOOL to agree with the applicant documentation.||MR2:The FRN was modified from $4,936,346.41 to $1,527,889.36 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,122,071.34
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,048,390.74
Payment Mode:
BEAR
Remaining:
$73,680.60
Last Date to Invoice:
2020-09-24

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:
$4,936,346.41
$1,402,590.18
One Time Ineligible Cost:
$0.00
$1,402,589.18
Total Cost:
$4,936,346.41
$1,402,589.18
Discount Percent:
80
80
Requested Amount:
$3,949,077.13
$1,122,071.34