Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
1899071038
Funding Year:
2018
470#:
180020264
471#:
181036790
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $174,986.22 to $173,366.32 to remove the ineligible service: CON-SNT-WSC16SFX Cisco Smartnet since the referenced Form 470 did not post for BMIC.||MR2:The FRN was modified from $173,366.32 to $100,184.07 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,551.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$39,551.06
Payment Mode:
BEAR
Remaining:
$0.54
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:
$174,986.22
$98,878.99
One Time Ineligible Cost:
$0.00
$98,878.99
Total Cost:
$174,986.22
$98,878.99
Discount Percent:
40
40
Requested Amount:
$69,994.49
$39,551.60