Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
1872913
Funding Year:
2009
470#:
470290000686880
471#:
662068
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-06-15
Wave:
87
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product POWER STRIP (Qty 218). <><><><><> MR2: The FRN was modified from $1,549,971.28 to $1,580,912.57 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from September 30, 2010 to June 30, 2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,549,971.28
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,549,971.28
 
Discount Percent:
90
 
Requested Amount:
$1,394,974.15