Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2771663
Funding Year:
2015
470#:
857500001263729
471#:
1017861
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $66,384.12 to $63,846.62.<><><><><>MR2: The Contract Award Date was changed from NULL to 02/11/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,269.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$54,269.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$66,384.12
$63,846.62
One Time Ineligible Cost:
$0.00
$63,846.62
Total Cost:
$66,384.12
$63,846.62
Discount Percent:
85
85
Requested Amount:
$56,426.50
$54,269.63