Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
1720167
Funding Year:
2008
470#:
771750000626855
471#:
591527
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) site survey costs. <><><><><> MR2: The FRN was modified from $8,952,636.94 to $8,904,950.82 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/17/2008 to 2/4/2008 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):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,952,636.94
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,952,636.94
 
Discount Percent:
84
 
Requested Amount:
$7,520,215.03