Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2199049753
Funding Year:
2021
470#:
210007983
471#:
211022850
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Type of Product for FRN Line Items 007, 010, 013, 018 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 008, 009, 014, 015 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Items 011, 016, 021, 030 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$131,144.03
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$131,144.03
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$154,287.09
$154,287.09
One Time Ineligible Cost:
$0.00
$154,287.09
Total Cost:
$154,287.09
$154,287.09
Discount Percent:
85
85
Requested Amount:
$131,144.03
$131,144.03