Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
1699114181
Funding Year:
2016
470#:
160012757
471#:
161049960
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed for Line Item #1 from $116,800.00 to $89,936.00 to remove ineligible services.||MR2:The amount of the funding request for Line Item # 2 was changed from $11,308.70 to $9,160.04 to remove ineligible services.||MR3:Based on the applicant’s response, the One-time Unit Cost of Line Item #1 was changed from $58,400 to $44,968.||MR4:Based on the applicant’s response, the One-time Unit Cost of the FRN’s Item #2 was changed from $5,654.35 to $4580.02.||MR5:Line items #6 and #8 were removed per applicant request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$283,674.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$131,701.00
Payment Mode:
SPI
Remaining:
$151,973.02
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:
$587,806.80
$567,348.04
One Time Ineligible Cost:
$0.00
$567,348.04
Total Cost:
$587,806.80
$567,348.04
Discount Percent:
50
50
Requested Amount:
$293,903.40
$283,674.02