Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1999075730
Funding Year:
2019
470#:
190029343
471#:
191041303
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $18,747.30 to $11,361.90 to remove the amount that exceeded the Category Two budget set for the following entity Ojeda Jr HS 16023262.||MR2:The amount of the funding request was changed from line item .005 from $448.80 to $0.00 to remove the ineligible product(s) or service(s): Cisco Systems Software CON-EDMU-LMGMTAPK. ||MR3:The amount of the funding request was changed from line item, .004 $1,871.10 to $0.00 to remove the ineligible product(s) or service(s): Cisco Systems Software L-MGMT3X-AP-K9.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,395.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,395.50
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:
$28,322.85
$17,165.21
One Time Ineligible Cost:
$0.00
$15,759.41
Total Cost:
$28,322.85
$15,759.41
Discount Percent:
85
85
Requested Amount:
$24,074.42
$13,395.50