Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
1999072704
Funding Year:
2019
470#:
190019094
471#:
191038113
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:FRN Line Item # 1999072704.001 was for Switch, Module and Installation, Activation & Initial Configuration was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999072704.005 for the amount of $677.80. The new FRN Line Item # for Module is 1999072704.006 for the amount of $859.60. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999072704.007 for the amount of $410.90. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,765.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,301.62
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,301.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$30,377.02
$30,377.02
One Time Ineligible Cost:
$0.00
$30,377.02
Total Cost:
$30,377.02
$30,377.02
Discount Percent:
80
80
Requested Amount:
$24,301.62
$24,301.62