Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1999025153
Funding Year:
2019
470#:
190009387
471#:
191017548
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Product type for FRN Line Item #1999025153.002 and #1999025153.004 was modified from Switch to Module and Cabling to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $60,248.10; $7,659.30; $7,059.80; $83.60; $2,916.00 to $60,248.10; $7,059.80; $83.60; $2,916.00 to remove the ineligible product: Cisco Systems C3650-DNA-E-48-5Y.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$77,966.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$77,966.80
 
Discount Percent:
60
 
Requested Amount:
$46,780.08