Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
1799064827
Funding Year:
2017
470#:
170070365
471#:
171029292
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-29
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $205,614.60 to $199,459.12 to remove the ineligible product(s) or service(s): 49% of two SMARTnet products.||MR2:The Contract End Date for FRN 1799064827 was modified from June 30, 2018 to June 30, 2032 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$146,448.96
Last Date of Service:
2032-06-30
Disbursed Amount:
$142,948.08
Payment Mode:
SPI
Remaining:
$3,500.88
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:
$205,614.56
$187,265.70
One Time Ineligible Cost:
$0.00
$183,061.20
Total Cost:
$205,614.56
$183,061.20
Discount Percent:
80
80
Requested Amount:
$164,491.65
$146,448.96