Billed Entity:
141829
FRIONA INDEP SCHOOL DISTRICT
FRN:
1999052010
Funding Year:
2019
470#:
190019076
471#:
191030449
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $55,105.70 to $23,529.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FRIONA JUNIOR HIGH SCHOOL 92160, FRIONA ELEMENTARY SCHOOL 92161,FRIONA HIGH SCHOOL 92162 and FRIONA PRIMARY SCHOOL 92163.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,724.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,179.78
Payment Mode:
BEAR
Remaining:
$3,544.94
Last Date to Invoice:
2022-05-31

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:
$55,105.70
$22,155.90
One Time Ineligible Cost:
$0.00
$22,155.90
Total Cost:
$55,105.70
$22,155.90
Discount Percent:
80
80
Requested Amount:
$44,084.56
$17,724.72