Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
1999074474
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 # .001 was for both Wireless Data Distribution Access Point and Miscellaneous Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation is .004 for the amount of $2,254.90. The product or service remaining in the original FRN Line Item # is Wireless Data Distribution Access Point for the amount of $14,688.00.||MR2:The FRN was modified from $14,688.00 to $489.60 to agree with the applicant documentation.||MR3:The FRN was modified from 1 to 30 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,010.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,010.40
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:
$28,763.00
$28,763.00
One Time Ineligible Cost:
$0.00
$28,763.00
Total Cost:
$28,763.00
$28,763.00
Discount Percent:
80
80
Requested Amount:
$23,010.40
$23,010.40