Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
1799064946
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:Documentation provided indicates that your Funding Request is for unlit Dark Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.||MR2:The Number of E-Rate eligible strands for FRN 1799064946 was modified from 20 to 80 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request - State Match amount modified from $56,700.00 to $55,650.00||MR4:The Contract End Date for FRN 1799064946 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:
$500,850.00
Last Date of Service:
2032-06-30
Disbursed Amount:
$500,850.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

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:
$556,500.00
$556,500.00
One Time Ineligible Cost:
$0.00
$556,500.00
Total Cost:
$556,500.00
$556,500.00
Discount Percent:
90
90
Requested Amount:
$499,800.00
$500,850.00