Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1999069702
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 Line Item # 1 was for Switch, Module, Cabling and UPS and was split to agree with the applicant documentation. The new FRN Line Item # for Switches is 1 and 6 for the amount of $8,225 and $116,235. The new FRN Line Item # for License is 2 and 11 for the amount of $3,500 and $27,300. The new FRN Line Item # for UPS is 4 and 7 for the amount of $735 and $19,950. The new FRN Line Item # for module is 5, 8 and 10 for the amount of $3,491.80, $26,775.00 and $4,029.00. The product or service remaining in the original FRN Line Item #1 is switch for the amount of $8,225.00.
Service Start Date (471):
2019-10-28
Service Start Date (486):
2019-10-28
Committed Amount:
$184,546.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$184,546.39
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:
$217,113.50
$217,113.40
One Time Ineligible Cost:
$0.00
$217,113.40
Total Cost:
$217,113.50
$217,113.40
Discount Percent:
85
85
Requested Amount:
$184,546.48
$184,546.39