Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2300931
Funding Year:
2012
470#:
753640000947418
471#:
846709
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
The amount of the funding request was changed from $9,320.00 to $4,370.70 to remove: the ineligible products end user training($200.00), site survey($400.00), installation of phones($50.00), installation of phones under call manager($100.00) and 49% ineligible of L-LIC-UWL-STD-ADD, L-UCSS-UWL-STD-1-1 with associated license, installation($4,199.30).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,933.63
Last Date of Service:
2013-09-30
Disbursed Amount:
$3,933.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$9,320.00
$4,370.70
One Time Ineligible Cost:
$0.00
$4,370.70
Total Cost:
$9,320.00
$4,370.70
Discount Percent:
90
90
Requested Amount:
$8,388.00
$3,933.63