Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1999067620
Funding Year:
2019
470#:
190017360
471#:
191035088
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:FRN 1999067620 Line Item # 1 was for Switch, License and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Switches is 1 and 11 for the amount of $7,749 and $3,325. The new FRN Line Item # for module is 12 and 13 for the amount of $4,462 and $1,343. The new FRN Line Item # for License is 10 for the amount of $4,550. The product or service remaining in the original FRN Line Item #1 for the amount of $7,749.00.
Service Start Date (471):
2019-10-28
Service Start Date (486):
2019-10-28
Committed Amount:
$40,044.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,044.44
Payment Mode:
SPI
Remaining:
$0.00
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:
$47,111.10
$47,111.10
One Time Ineligible Cost:
$0.00
$47,111.10
Total Cost:
$47,111.10
$47,111.10
Discount Percent:
85
85
Requested Amount:
$40,044.44
$40,044.44