Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2199048836
Funding Year:
2021
470#:
210007983
471#:
211022850
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Type of Product for FRN Line Items 003, 008, 010 was modified from UPS/ Battery Backup to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $281,737.46 to $203,968.39 to remove the ineligible product(s) or service(s): Eaton W1FLN7NXXX-0015, Eaton W2FLN7NXXX-0015, 70% of Eaton 9GC312A027E20R0 for UPS support of ineligible equipment, 70% of Eaton 9PZTGBE54110000 for UPS support of ineligible equipment, 70% of Eaton CTD93PM for UPS support of ineligible equipment, 70% of Eaton BL07CBXX for UPS support of ineligible equipment, Basic Maintenance of Internal Connections (Eaton W2FL87NXXX-0080) not posted on the FCC Form 470.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$173,373.13
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$173,373.13
Last Date to Invoice:
2024-01-29

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:
$281,737.46
$281,737.46
One Time Ineligible Cost:
$0.00
$203,968.39
Total Cost:
$281,737.46
$203,968.39
Discount Percent:
85
85
Requested Amount:
$239,476.84
$173,373.13