Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
1899031890
Funding Year:
2018
470#:
180006221
471#:
181018660
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. ||MR2:The Product Type for FRN Line Items .004, .005, .009, .013, .017 was modified from Switch to Cable to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items .006, .012, .014 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $160,467.70 to $154,800.50 to remove the ineligible product(s) or service(s): C9300-DNA-E-48-3Y "C9300 DNA Essentials, 48-port - 3 year term license".
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$61,736.49
Last Date of Service:
2019-09-30
Disbursed Amount:
$61,736.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$201.40
Ineligible Monthly Cost:
$0.00
$38.28
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,957.44
One Time Cost:
$160,467.70
$158,050.98
One Time Ineligible Cost:
$0.00
$152,383.78
Total Cost:
$160,467.70
$154,341.22
Discount Percent:
40
40
Requested Amount:
$64,187.08
$61,736.49