Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
2851399
Funding Year:
2015
470#:
262100001049612
471#:
1017282
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $105,900 to $103,742.39 to remove the ineligible products; CON-SNT-WSC36PQS, CON-SNT-WSC6504E, and CON-SNT-3702IA.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$88,181.03
Last Date of Service:
2017-09-30
Disbursed Amount:
$88,181.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$775.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,307.44
One Time Cost:
$105,900.00
$94,434.95
One Time Ineligible Cost:
$0.00
$94,434.95
Total Cost:
$105,900.00
$103,742.39
Discount Percent:
85
85
Requested Amount:
$90,015.00
$88,181.03