Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
2099076899
Funding Year:
2020
470#:
200029585
471#:
201041120
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-16
Wave:
59
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099076899.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:FRN Line Item 2099076899.003 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item for License is 2099076899.005 for the amount of $1,827.00. The product or service remaining in the original FRN Line Item is Access Point for the amount of $15,255.00.||MR3:The funding request amount was reduced from $34,834.30 to $23,267.90 to remove the amount that exceeded the Category Two budget set for the following entity: 194265 Martinez Elementary.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,614.32
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,614.32
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
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,834.30
$30,334.30
One Time Ineligible Cost:
$0.00
$23,267.90
Total Cost:
$34,834.30
$23,267.90
Discount Percent:
80
80
Requested Amount:
$27,867.44
$18,614.32