Billed Entity:
17012313
Prestonwood Christian Academy
FRN:
1999077115
Funding Year:
2019
470#:
190021861
471#:
191042050
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $278,365.30 to $247,197.10 to remove the amount that exceeded the Category Two budget set for the following entity: Prestonwood Christian Academy 17012313.||MR2:The FRN Line Item 1999077115.004 was changed from $16,250.40 to $9,750.24 to remove the ineligible 40% of the EDU-DNA-E-5Y.||MR3: The FRN Line Item 1999077115.004 was modified from AIR-DNA-EDU to EDU-DNA-E-5Y to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$96,278.78
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,277.88
Payment Mode:
BEAR
Remaining:
$62,000.90
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:
$278,365.30
$247,197.10
One Time Ineligible Cost:
$0.00
$240,696.94
Total Cost:
$278,365.30
$240,696.94
Discount Percent:
40
40
Requested Amount:
$111,346.12
$96,278.78