Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
2830945
Funding Year:
2015
470#:
225560001261287
471#:
1013329
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2015 to 6/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for BMIC is 2883698 and the service provider is Netsync Network. The product(s)/service(s) remaining in the original FRN are Switches, UPS, Access Points, Cabling and Installation. <><><><><> MR4: The FRN was modified from $594,000.01 to $592,670.77 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$355,602.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$333,150.28
Payment Mode:
BEAR
Remaining:
$22,452.18
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:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$672,943.67
$671,614.43
One Time Ineligible Cost:
$78,943.66
$592,670.77
Total Cost:
$594,000.01
$592,670.77
Discount Percent:
60
60
Requested Amount:
$356,400.01
$355,602.46