Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
1899069626
Funding Year:
2018
470#:
180011792
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 $557,701.50 OTC to $532,642.90 OTC to remove the ineligible product(s) or service(s): CON-SNT-C950024U for $1,583.61, C1-N7706-B26S2E-R for $18,975, C1F2PNEX77001K9 for $4,500.||MR2:The Product Type for FRN Line Item 1899069626.009 and 1899069626.015 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:
$213,057.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$196,074.44
Payment Mode:
BEAR
Remaining:
$16,982.72
Last Date to Invoice:
2022-01-28

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:
$557,701.50
$557,701.50
One Time Ineligible Cost:
$0.00
$532,642.90
Total Cost:
$557,701.50
$532,642.90
Discount Percent:
40
40
Requested Amount:
$223,080.60
$213,057.16