Billed Entity:
141503
ZAPATA COUNTY INDEP SCHOOL DISTRICT
FRN:
1999060275
Funding Year:
2019
470#:
190014942
471#:
191033221
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item .001 was for both Access Point and Software and was split to agree with the applicant documentation. The new FRN Line Item for Meraki LIC-ENT-5YR is .005 for the amount of $1,815.00. The product or service remaining in the original FRN Line Item is Meraki MR42-HW for the amount of $4,434.00. ||MR2:FRN Line Item .002 was for Switch, Software and Module and was split to agree with the applicant documentation. The new FRN Line Item for Cisco C9300-NW-A-24-EDU is .006 for the amount of $557.70. The new FRN Line Item for Cisco CP300-NM-4G is .007 for the amount of $218.70. The product or service remaining in the original FRN Line Item is Cisco C9300-24P-EDU for the amount of $2,558.90.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,002.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,002.30
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:
$11,768.11
$11,767.41
One Time Ineligible Cost:
$0.00
$11,767.41
Total Cost:
$11,768.11
$11,767.41
Discount Percent:
85
85
Requested Amount:
$10,002.89
$10,002.30