Billed Entity:
142041
ABILENE INDEP SCHOOL DISTRICT
FRN:
1999074194
Funding Year:
2019
470#:
190024932
471#:
191036913
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:The funding request was modified from $246,760.80 to $230,495.66 based on the modifications of line 003 in order to remove $1,232.20 for Lee Elementary School, remove $1,478.64 Johnston Elementary School, remove $5,421.68 for Cooper High School, remove $1,478.64 from Jackson Elementary School, remove $1,971.52 for Madison Middle School, remove $739.32 for Ortiz Elementary School, remove $739.20 for Thomas Elementary School, remove $492.88 for Woodson Center for Excellence in order to bring the entities within budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$184,396.53
Last Date of Service:
2021-09-30
Disbursed Amount:
$171,384.58
Payment Mode:
SPI
Remaining:
$13,011.95
Last Date to Invoice:
2022-05-31

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:
$246,760.80
$230,495.66
One Time Ineligible Cost:
$0.00
$230,495.66
Total Cost:
$246,760.80
$230,495.66
Discount Percent:
80
80
Requested Amount:
$197,408.64
$184,396.53