Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2050408
Funding Year:
2010
470#:
858190000798504
471#:
758584
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); warranty outside of current funding year for $320,phone installation for $50, and site surveys for $450. <><><><><> MR2: The FRN was modified from $2,850 to $2,030 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,827.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$1,827.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$5,285.00
$2,030.00
One Time Ineligible Cost:
$2,435.00
$2,030.00
Total Cost:
$2,850.00
$2,030.00
Discount Percent:
90
90
Requested Amount:
$2,565.00
$1,827.00