Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
1999074030
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:The funding request amount was reduced from $15,998.85 to $10,970.64 to remove the amount that exceeded the Category Two budget set for the following entity: SHARYLAND PIONEER HIGH SCHOOL- 16070661.||MR2:FRN Line Item # .001 was for both Data Distribution Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .004 for the amount of $1,565.20. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $10,912.00.||MR3:The Product Type, for FRN Line Item .003 was modified from Cabling/Connectors to Installation to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,415.71
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,415.61
Payment Mode:
SPI
Remaining:
$0.10
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:
$29,271.85
$24,269.64
One Time Ineligible Cost:
$0.00
$24,269.64
Total Cost:
$29,271.85
$24,269.64
Discount Percent:
80
80
Requested Amount:
$23,417.48
$19,415.71