Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2199037083
Funding Year:
2021
470#:
200005292
471#:
211023590
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 03/31/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $4,466,352.63 to $4,466,306.77 to remove the ineligible product(s) or service(s): 34% ET-PRO-SRVC Installation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,752,620.18
Last Date of Service:
2023-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,752,620.18
Last Date to Invoice:
2024-01-29

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:
$4,467,081.76
$4,415,622.26
One Time Ineligible Cost:
$729.13
$4,414,847.27
Total Cost:
$4,466,352.63
$4,414,847.27
Discount Percent:
85
85
Requested Amount:
$3,796,399.74
$3,752,620.18