Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1999069645
Funding Year:
2019
470#:
190017360
471#:
191035088
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:FRN 1 Line Item # was for Switch, Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Switches is 1 and 7 for the amount of $15,498 and $2,660. The new FRN Line Item # for License is 6 for the amount of $3,640. The new FRN Line Item # for module is 9 and 11 for the amount of $3,570 and $805.80. The product or service remaining in the original FRN Line Item #1 for the amount of $15,498.
Service Start Date (471):
2019-10-28
Service Start Date (486):
2019-10-28
Committed Amount:
$32,152.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,152.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,826.06
$37,826.04
One Time Ineligible Cost:
$0.00
$37,826.04
Total Cost:
$37,826.06
$37,826.04
Discount Percent:
85
85
Requested Amount:
$32,152.15
$32,152.13