Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
2199024412
Funding Year:
2021
470#:
210004561
471#:
211000906
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Type Internal Connection and the Type of product for FRN Line Item 8 was modified from Module, Module, to Cabling/Connectors, Cabling to agree with the applicant documentation.||MR2:FRN Line Item # 11 was for both UPS and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for 2POSTRMKITWM Racks is 14 for the amount of $1,334.52. The product or service remaining in the original FRN Line Item # is UPS for the amount of $17,432.80.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$127,291.57
Last Date of Service:
2023-09-30
Disbursed Amount:
$127,291.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$153,156.64
$153,156.64
One Time Ineligible Cost:
$3,401.85
$149,754.79
Total Cost:
$149,754.79
$149,754.79
Discount Percent:
85
85
Requested Amount:
$127,291.57
$127,291.57