Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1999074125
Funding Year:
2019
470#:
190015282
471#:
191038676
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:Modified Line 001 from $4,634.20 to $3,083.10 in order to remove the License charge of $1,149.00 and the Power Supply charge of $402.10. Line 009 was added for the License and Line 010 for the Power Supply. Modified Line 003 from $2,517.00 to $2,116.00 in order to remove the Secondary Power Supply charge of $363.80, the Type 1 Stacking Cable charge of $19.10 and the Catalyst Stack Power Cable charge of $18.10. Line 011 was added for the Secondary Power Supply charge, Line 012 for Type 1 Stacking Cable charge and Line 013 for the Catalyst Stack Power Cable charge. Modified Line 007 from $24,045.00 to $21,465.00 in order to remove the Cisco EDU-LIC-CT8540-1A License charge of $1,720.00. Line 014 was added for the Cisco EDU-LIC-CT8540-1A charge.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$82,953.11
Last Date of Service:
2021-06-30
Disbursed Amount:
$80,462.09
Payment Mode:
SPI
Remaining:
$2,491.02
Last Date to Invoice:
2023-05-30

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:
$100,719.63
$97,591.89
One Time Ineligible Cost:
$0.00
$97,591.89
Total Cost:
$100,719.63
$97,591.89
Discount Percent:
85
85
Requested Amount:
$85,611.69
$82,953.11