Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
1799079227
Funding Year:
2017
470#:
170059854
471#:
171034809
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from one time charge of $101,304.00 to $92,610.00 to remove the ineligible product(s) or service(s): Cisco L-MGMT3X-AP-K9 of $8,694.00.||MR2:In consultation with the Applicant, the Service Start date has been changed from April 1, 2017 to July 1, 2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,305.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$46,305.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$101,304.00
$92,610.00
One Time Ineligible Cost:
$0.00
$92,610.00
Total Cost:
$101,304.00
$92,610.00
Discount Percent:
50
50
Requested Amount:
$50,652.00
$46,305.00