Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2371183
Funding Year:
2012
470#:
665960000943063
471#:
869617
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-16
Wave:
107
FCDL Comment:
The amount of the funding request was changed from $49,624.50/month to $31,474.08/month to remove the ineligible product(s) or service(s): SUA1000RM2U - extended warranty for $896.25/month, SYH2K6RMT-P1 extended warranty for $5,985.00/month, SYRMXR4B4 extended warranty for $2,979.17/month, SUA2200XL extended warranty for $40.00/month, Second supervisor engine for 21 Cisco 6509-E switches for $1,050.00/month, NET-PRO-Support for $7,200.00/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$339,920.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,240.00
Payment Mode:
BEAR
Remaining:
$336,680.06
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$57,087.58
$31,474.08
Ineligible Monthly Cost:
$7,463.08
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595,494.00
$377,688.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595,494.00
$377,688.96
Discount Percent:
90
90
Requested Amount:
$535,944.60
$339,920.06