Billed Entity:
17012007
IDEA PUBLIC SCHOOLS LOUISIANA INC
FRN:
2199052099
Funding Year:
2021
470#:
210023587
471#:
211029189
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Extended Line Item Cost for Installation, Activation, & Initial Configuration on this FRN was modified from $10,259.20 to $2,564.80 in accordance with the applicant's documentation.||MR2:The FRN was modified from $20,103.90 to $11,615.70 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,873.35
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,873.35
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:
$20,103.90
$11,615.70
One Time Ineligible Cost:
$0.00
$11,615.70
Total Cost:
$20,103.90
$11,615.70
Discount Percent:
85
85
Requested Amount:
$17,088.32
$9,873.35