Billed Entity:
141370
NEDERLAND ISD
FRN:
1999065610
Funding Year:
2019
470#:
190017249
471#:
191035876
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:This FRN incorrectly indicated that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. In consultation with the applicant, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. ||MR2:The Contract for all FRN Line Items was modified from 282335 CAT2FY22AccessPoints to 291306 New Contract No Pricing Confidentiality to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$114,874.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$114,874.07
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:
$191,456.78
$191,456.78
One Time Ineligible Cost:
$0.00
$191,456.78
Total Cost:
$191,456.78
$191,456.78
Discount Percent:
60
60
Requested Amount:
$114,874.07
$114,874.07