Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
2033668
Funding Year:
2010
470#:
590680000769503
471#:
741567
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
MR1: The FRN was modified from $1,205,288.17 to $1,337,988.06 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: an additional 25% ineligible Server of $213,883.29. <><><><><> MR3: The FRN was then modified from $1,337,988.06 to $1,124,104.77 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 09/30/2011 to 06/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$779,876.34
Last Date of Service:
2015-09-30
Disbursed Amount:
$730,177.72
Payment Mode:
SPI
Remaining:
$49,698.62
Last Date to Invoice:
2016-01-28

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:
$1,205,288.17
$1,124,104.77
One Time Ineligible Cost:
$0.00
$1,124,104.77
Total Cost:
$1,205,288.17
$1,124,104.77
Discount Percent:
90
90
Requested Amount:
$1,084,759.35
$1,011,694.29