Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1699125757
Funding Year:
2016
470#:
160005993
471#:
161054452
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $2,001,442.37 to $1,990,221.33 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,990,221.33 to $1,930,888.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,641,255.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,500,120.28
Payment Mode:
SPI
Remaining:
$141,134.83
Last Date to Invoice:
2019-05-28

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:
$2,001,442.37
$1,944,234.13
One Time Ineligible Cost:
$0.00
$1,930,888.37
Total Cost:
$2,001,442.37
$1,930,888.37
Discount Percent:
85
85
Requested Amount:
$1,701,226.01
$1,641,255.11