Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2150903
Funding Year:
2011
470#:
162630000861246
471#:
793583
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-13
Wave:
84
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> MR2: The FRN was modified from $79,296.97 per month to $22,911.04 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $22,911.04 per month to $22,906.07 per month to remove: the ineligible product(s) or service(s) portion of SmartNet for VG204 Analog Voice Gateway ($4.97/mo). <><><><><> MR4: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Johnston High School. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$247,385.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$247,385.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-01

Original
Committed
Monthly Cost:
$79,296.97
$22,906.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951,563.64
$274,872.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951,563.64
$274,872.84
Discount Percent:
90
90
Requested Amount:
$856,407.28
$247,385.56