Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
1999013178
Funding Year:
2019
470#:
190003029
471#:
191010714
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Based on the applicant’s request, the following FRN line items were adjusted accordingly.Modified line item 1999013178.109 One-time Ineligible Unit Cost from $0.00 to $2,268.90, to bring BEN 16079156 within their C2 budget.Modified line item 1999013178.091 One-time Ineligible Unit Cost from $0.00 to $1,364.69, to bring BEN 17020425 within their C2 budget. Modified line item 1999013178.052 One-time Ineligible Unit Cost from $0.00 to $963.02, to bring BEN 204877 within their C2 budget. Modified line item 1999013178.025 One-time Ineligible Unit Cost from $0.00 to $3,523.24, to bring BEN 85444 within their C2 budget.Modified line item 1999013178.043 One-time Ineligible Unit Cost from $0.00 to $2,059.37, to bring BEN 85448 within their C2 budget. Modified line item 1999013178.133 One-time Ineligible Unit Cost from $0.00 to $1,398.67, to bring BEN 85449 within their C2 budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$461,947.56
Last Date of Service:
2023-09-30
Disbursed Amount:
$444,395.56
Payment Mode:
BEAR
Remaining:
$17,552.00
Last Date to Invoice:
2023-06-28

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:
$1,178,024.69
$1,178,024.69
One Time Ineligible Cost:
$0.00
$1,154,868.91
Total Cost:
$1,178,024.69
$1,154,868.91
Discount Percent:
40
40
Requested Amount:
$471,209.88
$461,947.56