Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
1901098
Funding Year:
2009
470#:
371750000713157
471#:
692672
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Cisco IDS Module for $580.39/mo, Cisco Security Manager for $161.25/mo, and Cisco MARS for $1,612.50/mo. <><><><><> MR3: The FRN was modified from $6260.00/mo to $3,905.86/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,183.29
Last Date of Service:
2010-09-30
Disbursed Amount:
$37,964.96
Payment Mode:
BEAR
Remaining:
$4,218.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,260.00
$3,905.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,120.00
$46,870.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,120.00
$46,870.32
Discount Percent:
90
90
Requested Amount:
$67,608.00
$42,183.29