Billed Entity:
141986
LUBBOCK ISD
FRN:
1799070309
Funding Year:
2017
470#:
170047957
471#:
171020838
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN contract was modified from 168767 Cat2- Wifi Upgrade to 188221 Wi-Fi Cat2 FY17-18 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$96,859.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$96,859.84
Payment Mode:
SPI
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:
$121,074.80
$121,074.80
One Time Ineligible Cost:
$0.00
$121,074.80
Total Cost:
$121,074.80
$121,074.80
Discount Percent:
80
80
Requested Amount:
$96,859.84
$96,859.84