Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
1799080935
Funding Year:
2017
470#:
160002465
471#:
171035599
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The Recipients of Service, 88475 Deady Middle School, 88615 Key Middle School. 89010 Clifton Middle School. 224391 Daniel Ortiz Jr Middle School, 16064733 Peck/Mac, 88446 Hogg Middle School, 88458 Edison Middle School, 88624 Feling Middle School, 88640 Pleasantville Elem School, 88746 Woodson Middle School for all FRN Line Items was removed to agree with the applicant documentation.||MR2:The amount for all FRN Line Items was modified from $1,090,040.00 to $718,240.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$610,504.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$560,388.00
Payment Mode:
BEAR
Remaining:
$50,116.00
Last Date to Invoice:
2020-09-24

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:
$1,227,440.00
$718,240.00
One Time Ineligible Cost:
$0.00
$718,240.00
Total Cost:
$1,227,440.00
$718,240.00
Discount Percent:
85
85
Requested Amount:
$1,043,324.00
$610,504.00