Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
1899070300
Funding Year:
2018
470#:
180011796
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 1899070300.018 was modified from Switch to UPS to agree with the applicant documentation.The Product Type for FRN Line Item 1899070300.020 was modified from Switch to cabling to agree with the applicant documentation.The Product Type for FRN Line Item 1899070300.021 was modified from Switch to cabling to agree with the applicant documentation.The Product Type for FRN Line Item 1899070300.024 was modified from Switch to cabling to agree with the applicant documentation.||MR2:The FRN was modified from $317,444.40 to $317,442.46 to agree with the applicant documentation.||MR3:Based on the applicant’s request, 228014 CARROLL HIGH SCHOOL 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 $317,442.46 to $216,221.02
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$86,488.41
Last Date of Service:
2019-09-30
Disbursed Amount:
$72,575.16
Payment Mode:
BEAR
Remaining:
$13,913.25
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:
$317,444.40
$216,221.02
One Time Ineligible Cost:
$0.00
$216,221.02
Total Cost:
$317,444.40
$216,221.02
Discount Percent:
40
40
Requested Amount:
$126,977.76
$86,488.41