Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
1899059194
Funding Year:
2018
470#:
180005215
471#:
181030989
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:The Recipients of Service 16077986 CHISHOLM TRAIL ELEMENTARY was removed to agree with the applicant documentation.  ||MR2:The Recipients of Service 17018373 Charter Oak Elementary School was added to agree with the applicant documentation.  ||MR3:The Recipients of Service, 17018373 Charter Oak Elementary School was removed from line items 04-07, 12, 13, 16 to agree with the applicant documentation.  ||MR4:The amount for all FRN Line Items was modified from $143,710.11 to $62,200.75 to agree with the applicant documentation.  
Service Start Date (471):
2019-01-08
Service Start Date (486):
2019-01-08
Committed Amount:
$37,320.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,190.50
Payment Mode:
BEAR
Remaining:
$1,129.95
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$145,109.26
$87,580.01
One Time Ineligible Cost:
$1,399.15
$62,200.75
Total Cost:
$143,710.11
$62,200.75
Discount Percent:
60
60
Requested Amount:
$86,226.07
$37,320.45