Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
1899073987
Funding Year:
2018
470#:
180010495
471#:
181038204
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:Based on the applicant’s request, WOODROW WILSON HS 86152, J.L LONG MS 86153, H GRADY SPRUCE HS 86210, and HILLCREST HS 86312 have been removed 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 $156,312.64 to $56,962.88.
Service Start Date (471):
2018-11-01
Service Start Date (486):
2018-11-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$156,312.64
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$156,312.64
 
Discount Percent:
85
 
Requested Amount:
$132,865.74