Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
1899044488
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 $113,687.18 to $97,813.91 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.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$83,141.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$83,141.82
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:
$113,687.18
$97,813.91
One Time Ineligible Cost:
$0.00
$97,813.91
Total Cost:
$113,687.18
$97,813.91
Discount Percent:
85
85
Requested Amount:
$96,634.10
$83,141.82