Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
1899070175
Funding Year:
2018
470#:
180011798
471#:
181036465
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899070175.014 was modified from Switch to cabling to agree with the applicant documentation.||MR2:The FRN was modified from $139,337.80 to $139,336.96 to agree with the applicant documentation.||MR3:Based on the applicant’s request,228012 CLEBURN EUBANKS INTERMEDIATE 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 $139,336.96 to $91,729.86
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,691.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,415.04
Payment Mode:
BEAR
Remaining:
$5,276.90
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:
$139,337.80
$91,729.86
One Time Ineligible Cost:
$0.00
$91,729.86
Total Cost:
$139,337.80
$91,729.86
Discount Percent:
40
40
Requested Amount:
$55,735.12
$36,691.94