Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
1999014172
Funding Year:
2019
470#:
190002111
471#:
191011099
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $7,180.80; $399.20; $1,790.60; $99.80; $804.00; $5,110.80; $299.40; $80,355.00; $117,242.50; $1,053.40; $1,000.50; $9,691.20; $4,648.00; $48.00; $180.60; $441.00 to $6,283.20; $399.20; $895.30; $99.80; $804.00; $3,407.20; $299.40; $45,291.00; $56,072.50; $1,053.40; $1,000.50; $9,691.20; $4,648.00; $48.00; $180.60; $441.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17018930-Junior HS #16||MR2:The Product Type for FRN Line Item 1999014170.002 and 1999014170.004 was modified from Cabling to Access Point to agree with the applicant documentation.||MR3:The type of product for FRN Line Item 1999014172.015 and 1999014172.016 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$65,307.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$65,307.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$230,344.80
$130,614.30
One Time Ineligible Cost:
$0.00
$130,614.30
Total Cost:
$230,344.80
$130,614.30
Discount Percent:
50
50
Requested Amount:
$115,172.40
$65,307.15