Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
1899075814
Funding Year:
2018
470#:
160002465
471#:
181038410
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $66,889.44 to $66,636.00 to remove unposted product(s) or service(s): CON-ECMU-EDULIC40.||MR2:The funding request amount was reduced from $66,636.00 to $65,764.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 88428 HIGH SCHOOL FOR LAW AND JUSTICE.||MR3:The Product Type for FRN Line Item 1899075814.005 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$55,899.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$55,899.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$66,889.44
$66,017.44
One Time Ineligible Cost:
$0.00
$65,764.00
Total Cost:
$66,889.44
$65,764.00
Discount Percent:
85
85
Requested Amount:
$56,856.02
$55,899.40