Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
1999075103
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 # 1999075103.001 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999075103.003 for the amount of $75.10. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $489.50.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,513.12
Last Date of Service:
2020-09-30
Disbursed Amount:
$20,513.12
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:
$25,641.50
$25,641.40
One Time Ineligible Cost:
$0.00
$25,641.40
Total Cost:
$25,641.50
$25,641.40
Discount Percent:
80
80
Requested Amount:
$20,513.20
$20,513.12