Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2195626
Funding Year:
2011
470#:
658770000856106
471#:
808845
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $13,052 OTC to $7,731.50 OTC to remove: the ineligible product(s)/service(s) 49% ineligible portion of unified workspace, software licenses ($5,121 OTC) and net-pro-srvc cost allocation ($200.00 OTC).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,958.35
Last Date of Service:
2012-09-30
Disbursed Amount:
$6,957.90
Payment Mode:
SPI
Remaining:
$0.45
Last Date to Invoice:
2013-01-28

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:
$15,414.00
$7,731.50
One Time Ineligible Cost:
$2,362.00
$7,731.50
Total Cost:
$13,052.00
$7,731.50
Discount Percent:
90
90
Requested Amount:
$11,746.80
$6,958.35