Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1999061978
Funding Year:
2019
470#:
180006837
471#:
191033802
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:FRN Line Item # 1999061978.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999061978.004 for the amount of $4,178.16. The product or service remaining in the original FRN Line Item # is Switch for the amount of $20,291.25.||MR2:FRN Line Item # 1999061978.002 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999061978.004 for the amount of $4,178.16. The product or service remaining in the original FRN Line Item # is Switch for the amount of $45,018.08.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$95,329.49
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$95,329.49
 
Discount Percent:
85
 
Requested Amount:
$81,030.07