Billed Entity:
142077
ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
FRN:
1899039919
Funding Year:
2018
470#:
180003167
471#:
181009999
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The Recipients of Service, 17018380 Odessa Career and Technical Early College High School was added to agree with the applicant documentation.||MR2:The FRN was modified from 40 FRN Line Items to 2 FRN Line Items to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 002 was modified from Access Point to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The FRN was modified from $1,323,672.31 to $1,319,107.00 to agree with the applicant documentation.||MR5:The funding request amount was reduced from $1,319,107.00 to $1,220,031.17 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92841 - AUSTIN ELEMENTARY SCHOOL, 92854 - ECTOR CO ALTER EDUC CRT, 92862 - HAYS ELEMENTARY SCHOOL, 16077006 - NEW TECH ODESSA HIGH SCHOOL.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$976,024.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$960,634.90
Payment Mode:
SPI
Remaining:
$15,390.04
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,323,672.31
$1,220,031.17
One Time Ineligible Cost:
$0.00
$1,220,031.17
Total Cost:
$1,323,672.31
$1,220,031.17
Discount Percent:
80
80
Requested Amount:
$1,058,937.85
$976,024.94