Billed Entity:
142077
ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
FRN:
2099052456
Funding Year:
2020
470#:
180003167
471#:
201030533
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $1,653.90 to $232.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GALE POND ALAMO ELEM SCHOOL - 92859.||MR2:The funding request amount was reduced from $1,653.90 to $1,262.01 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HAYS ELEMENTARY SCHOOL - 92862.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$58,449.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$58,449.88
Payment Mode:
BEAR
Remaining:
$0.00
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:
$83,146.40
$73,062.35
One Time Ineligible Cost:
$0.00
$73,062.35
Total Cost:
$83,146.40
$73,062.35
Discount Percent:
80
80
Requested Amount:
$66,517.12
$58,449.88