Billed Entity:
142041
ABILENE INDEP SCHOOL DISTRICT
FRN:
1999066295
Funding Year:
2019
470#:
190004830
471#:
191028173
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:The Contract Award Date was changed from 03/25/2019 to 03/27/2019 to agree with the documentation provided during the review of the FCC Form 471. The Contract Expiration Date was changed from 06/30/2022 to 06/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Total Eligible One-time Cost for FRN Line Item 1999066295.011 was modified from $15,439.20 to $30,878.40 to agree with the applicant documentation.||MR3:The Total Eligible One-time Cost for FRN Line Item 1999066295.012 was modified from $128,807.60 to $257,615.20 to agree with the applicant documentation.||MR4:The Total Eligible One-time Cost for FRN Line Item 1999066295.013 was modified from $1,105.60 to $2,211.20 to agree with the applicant documentation.||MR5:FRN Line Item 1999066295.014 for 21 lines of Module service was removed from this FRN to agree with the applicant.||MR6:FRN Line Item 1999066295.015 for 61 lines of Module service was removed from this FRN to agree with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,279,570.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,060,583.87
Payment Mode:
SPI
Remaining:
$218,986.21
Last Date to Invoice:
2022-05-31

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:
$1,601,225.60
$1,599,462.60
One Time Ineligible Cost:
$0.00
$1,599,462.60
Total Cost:
$1,601,225.60
$1,599,462.60
Discount Percent:
80
80
Requested Amount:
$1,280,980.48
$1,279,570.08