Billed Entity:
140890
WHITE SETTLEMENT IND SCH DIST
FRN:
1899080583
Funding Year:
2018
470#:
180030673
471#:
181040852
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $181,103.93 to $164,156.37 to remove the ineligible product(s) or service(s): AC-PLS-P-250-S, CON-ECMU-ACPL250, C9500-DNA-A-5Y (35% inelig), C9400-DNA-A-5Y (35% inelig), CON-SNTP-FPR41GHP (49% inelig),
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$131,325.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$131,325.10
Payment Mode:
SPI
Remaining:
$0.00
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:
$181,103.93
$181,103.93
One Time Ineligible Cost:
$0.00
$164,156.37
Total Cost:
$181,103.93
$164,156.37
Discount Percent:
80
80
Requested Amount:
$144,883.14
$131,325.10