Billed Entity:
141340
HARDIN INDEP SCHOOL DISTRICT
FRN:
2199051955
Funding Year:
2021
470#:
210002986
471#:
211024639
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199051955.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $97,566.10 to $79,386.30 to remove the ineligible product(s): License, L-FPR2130T-TM-5Y at 0% eligible and License, L-AC-PLS-5Y-S1 at 0% eligible .
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$44,245.44
Last Date of Service:
2022-09-30
Disbursed Amount:
$44,245.44
Payment Mode:
SPI
Remaining:
$0.00
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:
$97,566.10
$55,306.80
One Time Ineligible Cost:
$0.00
$55,306.80
Total Cost:
$97,566.10
$55,306.80
Discount Percent:
80
80
Requested Amount:
$78,052.88
$44,245.44