Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1999074260
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:The funding request Line 001 unit cost was modified 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 008 was added for the License and Line 012 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 009 was added for the Secondary Power Supply charge, Line 010 for the Type 1 Stacking Cable charge and Line 011 for the Catalyst Stack Power Cable charge. Modified Line 007 unit cost from $320.60 to $286.20 in order to remove the Cisco EDU-LIC-CT8540-1A License charge of $34.40. Line 013 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:
$76,333.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$73,427.49
Payment Mode:
SPI
Remaining:
$2,906.02
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:
$93,086.74
$89,804.13
One Time Ineligible Cost:
$0.00
$89,804.13
Total Cost:
$93,086.74
$89,804.13
Discount Percent:
85
85
Requested Amount:
$79,123.73
$76,333.51