Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1999062174
Funding Year:
2019
470#:
190017470
471#:
191034587
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:This FRN contains products and services for Wireless Controller, License, UPS and Installation and Configuration and was split in order to conduct an independent review of these respective services. The new FRN Line item for UPS is .002, for License is .003 and for Installation and Configuration is .004. The product remaining in the original FRN is Wireless Controller.
Service Start Date (471):
2019-10-28
Service Start Date (486):
2019-10-28
Committed Amount:
$89,676.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,143.71
Payment Mode:
SPI
Remaining:
$80,532.91
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,501.90
$105,501.90
One Time Ineligible Cost:
$0.00
$105,501.90
Total Cost:
$105,501.90
$105,501.90
Discount Percent:
85
85
Requested Amount:
$89,676.62
$89,676.62