Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
1899044016
Funding Year:
2018
470#:
180017702
471#:
181024216
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $141,721.00 to $121,312.51 to remove the ineligible products and/or services:CON-SW-C93004PE SNTC-NO RMA Catalyst 9300 48-port PoE+, Network Esse and C9300-DNA-E-48-3Y||MR2:The Product Type for FRN Line Item .003,.004,.007 and .008 was modified from Switch to cabling to agree with the applicant documentation.||MR3:Based on the applicant’s request, 88206 - BELLS HILL ELEMENTARY SCHOOL has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $121,312.51 to $106,318.31
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$90,370.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$90,370.56
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,721.00
$106,318.31
One Time Ineligible Cost:
$0.00
$106,318.31
Total Cost:
$141,721.00
$106,318.31
Discount Percent:
85
85
Requested Amount:
$120,462.85
$90,370.56