Billed Entity:
141336
FRIENDSWOOD INDEP SCH DISTRICT
FRN:
2099054779
Funding Year:
2020
470#:
200008131
471#:
201001197
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:FRN Line Item # 2099054779.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099054779.002 for the amount of $5,949.90 The product or service remaining in the original FRN Line Item # is Cabling for the amount of $7,513.64.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,385.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,385.42
Payment Mode:
BEAR
Remaining:
$0.00
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:
$13,463.60
$13,463.54
One Time Ineligible Cost:
$0.00
$13,463.54
Total Cost:
$13,463.60
$13,463.54
Discount Percent:
40
40
Requested Amount:
$5,385.44
$5,385.42