Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
1899622
Funding Year:
2009
470#:
896070000695999
471#:
692383
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Redundant Supervisor Engines for $12,919.98 and the ineligible Isobar 12 Ultra surge protector for $1740.00. <><><><><> MR2: The FRN was modified from $487,405.23 to $472,745.25 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$487,405.23
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$487,405.23
 
Discount Percent:
90
 
Requested Amount:
$438,664.71