Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
2310045
Funding Year:
2012
470#:
247800000937369
471#:
849576
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The Contract Award Date was changed from 3/6/2012 to 3/5/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $1,854,018.72 to $1,825,714.08 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,825,714.08 to $1,822,084.44 to remove: the difference between 81% eligible and 62.03% eligible for Cisco CON-SNT-WS6066K9, $3629.64.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,639,876.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$273,736.96
Payment Mode:
BEAR
Remaining:
$1,366,139.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154,501.56
$151,840.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,854,018.72
$1,822,084.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,854,018.72
$1,822,084.44
Discount Percent:
90
90
Requested Amount:
$1,668,616.85
$1,639,876.00