Billed Entity:
141965
SHALLOWATER INDEP SCHOOL DIST
FRN:
1899073751
Funding Year:
2018
470#:
180023547
471#:
181037919
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Type of Internal Connection / Product for FRN Line Item 003, 008, 012, 018 was modified from Cabling/Connectors / Connectors to Data Distribution / Switch.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,235.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$48,235.75
Payment Mode:
SPI
Remaining:
$0.15
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:
$68,908.43
$68,908.43
One Time Ineligible Cost:
$0.00
$68,908.43
Total Cost:
$68,908.43
$68,908.43
Discount Percent:
70
70
Requested Amount:
$48,235.90
$48,235.90