Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
1899080307
Funding Year:
2018
470#:
180028948
471#:
181041209
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from$1,182,622.00 to $225,888.70 to remove the ineligible product(s) or service(s): CON-SNT-AIRCT85R (81% eligible), C1F2UAIRK9 (0% eligible), and CON-ECMU-C1FPAIR (25% eligible).||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$112,944.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$46,466.36
Payment Mode:
BEAR
Remaining:
$66,478.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$7,341.92
Ineligible Monthly Cost:
$0.00
$217.36
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$85,494.72
One Time Cost:
$1,182,622.00
$871,394.00
One Time Ineligible Cost:
$0.00
$140,394.00
Total Cost:
$1,182,622.00
$225,888.72
Discount Percent:
50
50
Requested Amount:
$591,311.00
$112,944.36