Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1999041776
Funding Year:
2019
470#:
190009387
471#:
191017548
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Product type for FRN Line Item #1999025153.001 and #1999025153.004 was modified from Switch to Cabling and Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $83.60; $5,477.10; $696.30; $641.80; $265.00 to $83.60; $5,477.10; $641.80; $265.00 to remove the ineligible product: Cisco Systems C3650-DNA-E-48-5Y.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,163.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,163.80
 
Discount Percent:
60
 
Requested Amount:
$4,298.28