Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1999041780
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 1999042030.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $43,816.80; $5,570.40; $5,134.40; $2,120.70 to $43,816.80; $5,134.40; $2,120.70 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:
$56,642.30
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$56,642.30
 
Discount Percent:
60
 
Requested Amount:
$33,985.38