Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1999069603
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 Line Item # 1 was for Switch, Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Switches is 1 and 4 for the amount of $19,337.50 and $3,325. The new FRN Line Item # for module is 5 for the amount of $4,462.50. The new FRN Line Item # for Cabling is 6 for the amount of $148.70. The product or service remaining in the original FRN Line Item #1 for the amount of $19,337.50.
Service Start Date (471):
2019-10-28
Service Start Date (486):
2019-10-28
Committed Amount:
$31,288.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,288.25
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:
$36,809.70
$36,809.70
One Time Ineligible Cost:
$0.00
$36,809.70
Total Cost:
$36,809.70
$36,809.70
Discount Percent:
85
85
Requested Amount:
$31,288.25
$31,288.25