Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
1899075852
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 $80,022.72 to $78,840.00 to remove unposted product(s) or service(s): CON-ECMU-EDULIC40.||MR2:The funding request amount was reduced from $78,840.00 to $77,400.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 88537 WHARTON ELEMENTARY SCHOOL.||MR3:The Product Type for FRN Line Item 1899075852.005 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:
$65,790.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$65,790.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$80,022.72
$78,582.72
One Time Ineligible Cost:
$0.00
$77,400.00
Total Cost:
$80,022.72
$77,400.00
Discount Percent:
85
85
Requested Amount:
$68,019.31
$65,790.00