Billed Entity:
142041
ABILENE INDEP SCHOOL DISTRICT
FRN:
1897957
Funding Year:
2009
470#:
502570000696752
471#:
691972
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for AP9617 UPS Network Management card for $9,200, partially eligible Cisco2851 SRST/K9 for $7,652.98, ineligible UPS portion backing up the Cisco 2851SRST/K9 router for amount of $446.83 & associated installation & configuration charges for $1,217.56. <><><><><> MR2: The FRN was modified from one time charge of $1,333,308.09 to one time charge of $1,314,790.72 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,155,954.43
Last Date of Service:
2011-01-27
Disbursed Amount:
$1,155,954.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$1,333,308.09
$1,333,308.09
One Time Ineligible Cost:
$0.00
$1,314,790.72
Total Cost:
$1,333,308.09
$1,314,790.72
Discount Percent:
90
90
Requested Amount:
$1,199,977.28
$1,183,311.65