Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
2099017995
Funding Year:
2020
470#:
200000979
471#:
201013988
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The funding request amount was reduced from $148,700.56 to $146,650.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): THOMAS MANOR ELEMENTARY SCHOOL - 17011777.||MR3:The Product Type for FRN Line Item 007 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 008 was modified from Switch to Caching Equipment to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 009 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 013 and 016 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR7:In consultation with the applicant, entity 17011777-THOMAS MANOR ELEMENTARY SCHOOL - 17011777 has been removed from FRN lines .001-.011, and .013-.016.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$124,653.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$124,653.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$3,388.32
Ineligible Monthly Cost:
$0.00
$56.48
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$39,982.08
One Time Cost:
$148,700.56
$108,040.56
One Time Ineligible Cost:
$0.00
$106,668.51
Total Cost:
$148,700.56
$146,650.59
Discount Percent:
85
85
Requested Amount:
$126,395.48
$124,653.00