Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2486300
Funding Year:
2013
470#:
521700001054823
471#:
904572
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2014-07-03
Wave:
56
FCDL Comment:
MR1: The FRN was modified from $325,087.68 to $240,551.36 to agree with the applicant documentation. <><><><><> DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-31

Original
Committed
Monthly Cost:
$27,090.64
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$325,087.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$325,087.68
 
Discount Percent:
90
 
Requested Amount:
$292,578.91