Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
1899070234
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 1899070234.014 was modified from Switch to cabling to agree with the applicant documentation.||MR2:The FRN was modified from $143,761.50 to $143,760.82 to agree with the applicant documentation.||MR3:Based on the applicant’s request, 228013 OLD UNION 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 $143,760.82 to $73,770.64
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,508.26
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,991.80
Payment Mode:
BEAR
Remaining:
$4,516.46
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:
$101,254.80
$73,770.64
One Time Ineligible Cost:
$0.00
$73,770.64
Total Cost:
$101,254.80
$73,770.64
Discount Percent:
40
40
Requested Amount:
$40,501.92
$29,508.26