Billed Entity:
230885
ROPES INDEP SCHOOL DISTRICT
FRN:
2199031947
Funding Year:
2021
470#:
210009847
471#:
211022802
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6.30.2022 to 9.30.2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,523.44
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,523.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$19,319.20
$19,319.20
One Time Ineligible Cost:
$0.00
$19,319.20
Total Cost:
$19,319.20
$19,319.20
Discount Percent:
70
70
Requested Amount:
$13,523.44
$13,523.44