Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1999061011
Funding Year:
2019
470#:
190004903
471#:
191033912
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The Type of Product for FRN Line Item 003 was modified from Switch to Router to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 1,10, 25, 27, 28 and 30 was modified from Switch/Transceiver to Cabling to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 14 and 17 was modified from Module to Racks to agree with the applicant documentation.||MR4:The Service Type for FRN Line Item 13 was modified from Module to UPS to agree with the applicant documentation.||MR5:The funding request amount was reduced from $456,769.69 OTC to $453,260.33 OTC to remove the amount that exceeded the Category Two budget set for the following entity: 191033912 M.L. KING ACADEMY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$385,271.28
Last Date of Service:
2020-09-30
Disbursed Amount:
$385,271.28
Payment Mode:
BEAR
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:
$467,296.89
$467,296.89
One Time Ineligible Cost:
$10,527.20
$453,260.33
Total Cost:
$456,769.69
$453,260.33
Discount Percent:
85
85
Requested Amount:
$388,254.24
$385,271.28