Billed Entity:
140475
PROSPER INDEP SCHOOL DISTRICT
FRN:
2099068345
Funding Year:
2020
470#:
200001209
471#:
201034819
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Model for FRN Line Item 2099068345.001 was modified from C9120AXE-B-EDU to C9130AXE-B-EDU to agree with the applicant documentation.||MR2:The Unit Cost for FRN Line Item 2099068345.001 was modified from $771.85 to $855.70 to agree with the applicant documentation.||MR3:The FRN Line item 2099068345.001 was modified from $45,539.15 to $50,486.30 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $68,372.15 to $56,955.65 to remove the ineligible product or service: EDU-DNA-A-5Y the ineligible use of 50%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,761.12
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,283.30
Payment Mode:
BEAR
Remaining:
$22,477.82
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:
$68,372.15
$73,319.30
One Time Ineligible Cost:
$0.00
$61,902.80
Total Cost:
$68,372.15
$61,902.80
Discount Percent:
40
40
Requested Amount:
$27,348.86
$24,761.12