Billed Entity:
141650
HIDALGO INDEP SCHOOL DISTRICT
FRN:
1999058256
Funding Year:
2019
470#:
190020140
471#:
191030584
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:FRN Line Item # 1 was for both Switches and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2 for the amount of $716.80, 3 for the amount of $434.40 and line 4 is for 3850 Switch 24 Ports for $8,643.90. The product or service remaining in the original FRN Line Item # is 3850 Switch for 48 Ports for the amount of $89,800.20.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$89,780.66
Last Date of Service:
2021-09-30
Disbursed Amount:
$89,780.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-15

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:
$202,115.90
$105,624.30
One Time Ineligible Cost:
$0.00
$105,624.30
Total Cost:
$202,115.90
$105,624.30
Discount Percent:
85
85
Requested Amount:
$171,798.52
$89,780.66