Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1999042148
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 amount of the funding request was changed from $27,928.00; $1,632.00; $588.00; $2,449.00; $3,122.00 to $27,928.00; $2,449.00; $3,112.00 to remove the ineligible products: Cisco Systems L-MGMT3X-AP-K9= and Cisco Systems CON-ECMU-LGMT3XAK.
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:
$35,709.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,709.00
 
Discount Percent:
60
 
Requested Amount:
$21,425.40