Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
1899069449
Funding Year:
2018
470#:
180011794
471#:
181035828
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $130,793.53 OTC to $129,407.87 OTC to remove the ineligible product(s) or service(s): CON-SNT-C950024U for $1,385.66||MR2:The Product Type for FRN Line Item 1899069449.004 was modified from Switches to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$51,763.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$40,039.24
Payment Mode:
BEAR
Remaining:
$11,723.91
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:
$130,793.53
$130,793.53
One Time Ineligible Cost:
$0.00
$129,407.88
Total Cost:
$130,793.53
$129,407.88
Discount Percent:
40
40
Requested Amount:
$52,317.41
$51,763.15