Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
2229840
Funding Year:
2011
470#:
379550000923118
471#:
819498
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-08-29
Wave:
58
FCDL Comment:
MR1: The amount of the funding request was changed from $6,869,241.00 OTC to $6,666,157.92 OTC to remove the ineligible product(s)/service(s) WCS-APBASE-100 ($37,752.00), Redundant WS-X45-SUP6L-E ($25,183.00), Redundant VS-S720-10G-3C ($39,892.00), Central duplicate quote ($78,588.00), Associated cost allocation ($4,113.08), Misc. Parts ($17,555.00). <><><><><> DR: DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,869,241.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,869,241.00
 
Discount Percent:
83
 
Requested Amount:
$5,701,470.03