Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
1899070210
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 1899070210.014 was modified from Switch to cabling to agree with the applicant documentation.||MR2:The FRN was modified from $105,436.00 to $105,435.44 to agree with the applicant documentation.||MR3:Based on the applicant’s request, 87394 ROBERT H ROCKENBAUGH ELEMENTARY 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 $105,435.44 to $84,578.56
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,831.42
Last Date of Service:
2020-09-30
Disbursed Amount:
$27,662.98
Payment Mode:
BEAR
Remaining:
$6,168.44
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:
$105,436.00
$84,578.56
One Time Ineligible Cost:
$0.00
$84,578.56
Total Cost:
$105,436.00
$84,578.56
Discount Percent:
40
40
Requested Amount:
$42,174.40
$33,831.42