Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
1899075974
Funding Year:
2018
470#:
160002465
471#:
181038774
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 $31,541.20 to $31,330.00 to remove the unposted product(s) or service(s): CON-ECMU-EDULIC40.||MR2:The Product Type for FRN Line Item 1899075974.005 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The funding request amount was reduced from $31,330.00 to $18,798.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 16078489 MIDDLE COLLEGE H S AT HCC FRAGA.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,978.30
Last Date of Service:
2023-09-30
Disbursed Amount:
$10,652.20
Payment Mode:
BEAR
Remaining:
$5,326.10
Last Date to Invoice:
2024-05-28

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:
$31,541.20
$19,009.20
One Time Ineligible Cost:
$0.00
$18,798.00
Total Cost:
$31,541.20
$18,798.00
Discount Percent:
85
85
Requested Amount:
$26,810.02
$15,978.30