Billed Entity:
141986
LUBBOCK ISD
FRN:
2199027488
Funding Year:
2021
470#:
210004019
471#:
211019955
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $2,348.64 to $0.00 to remove the ineligible product(s) or service(s): Unbundled Warranty 9PX2000RTN.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$775.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$775.54
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,848.20
$3,848.20
One Time Ineligible Cost:
$587.16
$912.40
Total Cost:
$3,261.04
$912.40
Discount Percent:
85
85
Requested Amount:
$2,771.88
$775.54