Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
1846699
Funding Year:
2009
470#:
224710000700116
471#:
676105
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced from $241,457.71 to $237,238.37 to remove the ineligible 44% portion of LIC-UWL-PRO, $2,973.30; 44% of UNITY-50-PRO-UWL, $419.76; 44% of installation, $264.00; the ineligible 19% portion of 2821-SRST/K9, $543.28; and 19% of installation, $19.00.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-12
Committed Amount:
$186,981.10
Last Date of Service:
2012-01-14
Disbursed Amount:
$186,278.70
Payment Mode:
SPI
Remaining:
$702.40
Last Date to Invoice:
2012-01-30

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:
$241,457.71
$237,238.37
One Time Ineligible Cost:
$0.00
$237,238.37
Total Cost:
$241,457.71
$237,238.37
Discount Percent:
80
80
Requested Amount:
$193,166.17
$189,790.70