Billed Entity:
141701
DRIPPING SPRINGS INDEP SCH DIST
FRN:
1799006846
Funding Year:
2017
470#:
170048343
471#:
171004056
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The funding request was modified from $37,416.60; $13,766.40; $45,109.80; $108.00; $11,376.00; $5,616.00; $72.00; $11,520.00; $1,440.00; $2,880.00; $88,640.64; $4,221.36; $1,050.72; $24,975.00; $12,365.76; $1,683.72; $1,977.75; $2,982.00; $3,508.00; $720.02; $1,030.48; $373.60 to $$32,028.49; $11,693.44; $38,115.33; $88.67; $9,709.40; $4,823.52; $59.10; $9,832.32; $1,229.04; $2,458.08; $75,934.08; $3,557.16; $885.36; $21,381.00; $10,621.08; $1,446.12; $1,623.73; $2,642.05; $2,880.07; $591.14; $846.02; $306.72 due to a revised cost allocation for DSISD NEW MIDDLE SCHOOL and DSISD NEW ELEMENTARY SCHOOL.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$116,990.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$116,990.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$274,273.85
$273,246.37
One Time Ineligible Cost:
$0.00
$233,980.96
Total Cost:
$274,273.85
$233,980.96
Discount Percent:
50
50
Requested Amount:
$137,136.93
$116,990.48