Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2099050104
Funding Year:
2020
470#:
200009220
471#:
201023552
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $36,211.97 to $34,664.51 to remove the ineligible product(s) or service(s): W1FLN7NXXX-0015 due to not posting for services on FCC Form 470.||MR2:The Type of Internal Connection/Product Type for FRN Line Item 003 was modified from Data Protection-UPS/ Battery Backup to Miscellaneous/Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,464.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,686.46
Payment Mode:
SPI
Remaining:
$2,778.37
Last Date to Invoice:
2024-01-29

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:
$36,461.97
$36,461.97
One Time Ineligible Cost:
$250.00
$34,664.51
Total Cost:
$36,211.97
$34,664.51
Discount Percent:
85
85
Requested Amount:
$30,780.17
$29,464.83