Billed Entity:
141532
SCHERTZ-CIBOLO-UNIVERSAL CITY ISD
FRN:
2099082602
Funding Year:
2020
470#:
200029023
471#:
201044204
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099082602.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099082602.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $26,459.00 to $17,689.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 164244 Allison L. Steele Enhanced Learning Center.||MR4:The amount of the funding request was changed from $17,689.70 to $16,376.70 to remove the ineligible product service(s): cabling and antennas not requested on your FCC Form 470.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,080.62
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,080.62
Last Date to Invoice:
2025-01-28

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:
$26,459.00
$17,474.24
One Time Ineligible Cost:
$0.00
$16,161.24
Total Cost:
$26,459.00
$16,161.24
Discount Percent:
50
50
Requested Amount:
$13,229.50
$8,080.62