Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1999069634
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:The amount of the funding request was changed from $24,214.00 OTC to $23,084.40 OTC to match applicant documentation. ||MR2:FRN Line Item # 1 was for Switch, Module, License and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Switches is 1 and 5 for the amount of $7,735 and $1,330. The new FRN Line Item # for License is 6 for the amount of $734. The new FRN Line Item # for module is 7 and 9 for the amount of $1,785 and $189. The product or service remaining in the original FRN Line Item #1 for the amount of $7,735.
Service Start Date (471):
2019-10-28
Service Start Date (486):
2019-10-28
Committed Amount:
$19,621.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,621.74
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:
$24,214.00
$23,084.40
One Time Ineligible Cost:
$0.00
$23,084.40
Total Cost:
$24,214.00
$23,084.40
Discount Percent:
85
85
Requested Amount:
$20,581.90
$19,621.74