Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
2199059991
Funding Year:
2021
470#:
210023815
471#:
211033165
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:This FRN is for both Switch and Module, Cabling, and License and was split in order to conduct an independent review of these respective services. The new FRN for Module, Cabling, and License is 2199059991.003, 2199059991.004, 2199059991.005, 2199059991.006, 2199059991.007 and the service provider is 143028685 - Netsync Network Solutions. The product remaining in the original FRN are Switch.
Service Start Date (471):
2021-11-11
Service Start Date (486):
2021-11-11
Committed Amount:
$5,104.71
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,104.71
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,854.94
$6,005.54
One Time Ineligible Cost:
$0.00
$6,005.54
Total Cost:
$6,854.94
$6,005.54
Discount Percent:
85
85
Requested Amount:
$5,826.70
$5,104.71