Billed Entity:
141332
DICKINSON INDEP SCHOOL DIST
FRN:
1999048583
Funding Year:
2019
470#:
190014526
471#:
191028916
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Service Type for FRN Line Item #'s 6, 7, 13, 14, 20, 26, 32, 38, 42, 48, 49, 55, 56, 60, 64, 70 and 71 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item #'s 1, 2, 8, 9, 15, 16, 21, 22, 27, 28, 33, 34, 39, 43, 44, 50, 51, 57, 61, 65 and 66 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item #'s 3, 4, 10, 11, 17, 18, 23, 24, 29, 30, 35, 36, 40, 45, 46, 52, 53, 58, 62, 67 and 68 was modified from Wireless Controller to License to agree with the applicant documentation.||MR4:The Service Type for FRN Line Item #'s 5, 12, 19, 25, 31, 37, 41, 47, 54, 59, 63 and 69 was modified from Wireless Controller to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$245,002.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$245,002.64
Payment Mode:
SPI
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:
$306,253.30
$306,253.30
One Time Ineligible Cost:
$0.00
$306,253.30
Total Cost:
$306,253.30
$306,253.30
Discount Percent:
80
80
Requested Amount:
$245,002.64
$245,002.64