Billed Entity:
141219
HARRIS COUNTY DEPARTMENT OF EDUCATION
FRN:
2039773
Funding Year:
2010
470#:
126520000791513
471#:
754722
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove: Allocated portion of servers, memory, hard drives of 30% ($54,079.50); allocated portion of netshelter enclosure of 24.44% ($16,622.62). <><><><><> MR2: The FRN was modified from 396,113.00 to 325,410.88.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$286,361.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,409.83
Payment Mode:
BEAR
Remaining:
$250,951.74
Last Date to Invoice:
2013-01-28

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:
$396,113.00
$325,410.88
One Time Ineligible Cost:
$0.00
$325,410.88
Total Cost:
$396,113.00
$325,410.88
Discount Percent:
81
88
Requested Amount:
$320,851.53
$286,361.57