Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
1699099982
Funding Year:
2016
470#:
160012344
471#:
161044983
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $2,670.80 to $0.00 to remove the ineligible product: L-MGMT3X-AP-K9.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $343,808.49 to $244,977.20.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$146,986.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$146,986.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$343,808.49
$343,808.49
One Time Ineligible Cost:
$0.00
$244,977.16
Total Cost:
$343,808.49
$244,977.16
Discount Percent:
60
60
Requested Amount:
$206,285.09
$146,986.30