Billed Entity:
140469
LEWISVILLE ISD
FRN:
2099082458
Funding Year:
2020
470#:
200019261
471#:
201044114
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-01
Wave:
78
FCDL Comment:
MR1:The Contract Award Date was changed from 04/13/2021 to 04/27/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $260,912.55 to $260,261.55 to remove the ineligible product(s) or service(s): SL-4330-UC-K9..||MR3:In consultation with the applicant, 85679 Lewisville High School, 85492 Marcus High School, 211158 Flower Mound High School have been added to FRN 2099082458 as Recipients of Service.||MR4:In consultation with the applicant, 85684 DALE JACKSON CAREER CENTER has been removed from FRN 2099082458 as a Recipient of Service.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$130,086.05
Last Date of Service:
2021-09-30
Disbursed Amount:
$130,086.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$276,465.10
$276,465.10
One Time Ineligible Cost:
$15,642.00
$260,172.10
Total Cost:
$260,823.10
$260,172.10
Discount Percent:
50
50
Requested Amount:
$130,411.55
$130,086.05