Billed Entity:
140494
DESOTO INDEP SCHOOL DISTRICT
FRN:
2199047804
Funding Year:
2021
470#:
210005120
471#:
211031610
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Product Type for FRN Line Item 02, 03 was modified from Connector to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The funding request amount was reduced from $1,051,038.31 to $1,041,015.06 to remove the amount that exceeded the Category Two budget set for the following entity(ies):140494 - DESOTO INDEP SCHOOL DISTRICT
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-08-01
Committed Amount:
$884,862.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$630,462.43
Payment Mode:
SPI
Remaining:
$254,400.37
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,051,038.31
$1,041,015.06
One Time Ineligible Cost:
$0.00
$1,041,015.06
Total Cost:
$1,051,038.31
$1,041,015.06
Discount Percent:
85
85
Requested Amount:
$893,382.56
$884,862.80