Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2049058
Funding Year:
2010
470#:
478070000701395
471#:
757665
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-13
Wave:
96
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2012 to 06/30/2011 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $55,828.01 monthly to $54,650.12 monthly to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $54,650.12 monthly to $54,534.92 monthly to remove the ineligible equipment being backed up by the Uninterruptible Power Supply.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$575,888.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$575,888.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$59,333.94
$59,333.94
Ineligible Monthly Cost:
$3,505.93
$4,799.02
Months of Service:
12
12
Annual Recurring Charges:
$669,936.12
$654,419.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669,936.12
$654,419.04
Discount Percent:
88
88
Requested Amount:
$589,543.79
$575,888.76