Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1999069233
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 1999069233 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 6 for the amount of $155,948 and $2,660.00. The new FRN Line Item # for module is 7 and 9 for the amount of $3570 and $1074.40. The new FRN Line Item # for License is 5 for the amount of $3,640. The product or service remaining in the original FRN Line Item #1 for the amount of $15,498.00.
Service Start Date (471):
2019-10-28
Service Start Date (486):
2019-10-28
Committed Amount:
$23,248.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,248.52
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:
$27,351.20
$27,351.20
One Time Ineligible Cost:
$0.00
$27,351.20
Total Cost:
$27,351.20
$27,351.20
Discount Percent:
85
85
Requested Amount:
$23,248.52
$23,248.52