Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
1699020434
Funding Year:
2016
470#:
160008911
471#:
161012318
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:The amount of the funding request was changed from $1,606,412.46 to $1,559,930.88 to remove the ineligible products - ISR4351/K9 router, SL-4350-UC-K9, FL-CME-SRST-25, FL-CME-SRST-100, C1AUPISR4400SK9, 13% C1F1PISR4400SK9, and related installation costs. .||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,559,930.88 to $1,348,097.77.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$808,858.67
Last Date of Service:
2017-09-30
Disbursed Amount:
$806,648.32
Payment Mode:
BEAR
Remaining:
$2,210.35
Last Date to Invoice:
2020-01-28

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:
$1,606,412.46
$1,382,484.37
One Time Ineligible Cost:
$0.00
$1,348,097.79
Total Cost:
$1,606,412.46
$1,348,097.79
Discount Percent:
60
60
Requested Amount:
$963,847.48
$808,858.67