Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
1753326
Funding Year:
2008
470#:
704620000634136
471#:
634064
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-26
Wave:
81
FCDL Comment:
MR1: The FRN was modified from $1,919,168.00 to $1,963,921.80 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove partially ineligible SRST from Cisco Routers, and associated SRST installation for $83,969.09. <><><><><> MR3: The FRN was modified from $1,919,168.00 to $1,879,952.71 to agree with the applicant documentation. <><><><><> MR4: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR5: The Contract Expiration Date was changed from October 30, 2012 to June 30, 2011 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,654,358.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,654,358.38
Last Date to Invoice:
2015-01-28

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:
$1,919,168.00
$1,879,952.71
One Time Ineligible Cost:
$0.00
$1,879,952.71
Total Cost:
$1,919,168.00
$1,879,952.71
Discount Percent:
87
88
Requested Amount:
$1,669,676.16
$1,654,358.38