Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
2851792
Funding Year:
2015
470#:
262100001049612
471#:
1017282
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
The Quantity for FRN Line Item 2851792.002 was modified from 14 to 0 to agree with the applicant documentation. The Total Cost for FRN Line Item 2851792.001 was modified from $110,756.36 to $120,371.07 to agree with the applicant documentation. The Total Cost for FRN Line Item 2851792.004 was modified from $42,505.14 to $46,854.56 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$157,002.90
Last Date of Service:
2017-09-30
Disbursed Amount:
$157,002.91
Payment Mode:
SPI
Remaining:
$-0.01
Last Date to Invoice:
2022-01-28

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:
$187,200.00
$184,709.30
One Time Ineligible Cost:
$0.00
$184,709.30
Total Cost:
$187,200.00
$184,709.30
Discount Percent:
85
85
Requested Amount:
$159,120.00
$157,002.91