Billed Entity:
140837
ALEDO INDEP SCHOOL DISTRICT
FRN:
2199036017
Funding Year:
2021
470#:
210005892
471#:
211025183
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The funding request amount on FRN 2199036017.001 was reduced from $305,135.00 to $82,316.30 to remove the amount that exceeded the Category Two budget set for the following entity: 140837 ALEDO INDEP SCHOOL DISTRICT.||MR2:The funding request amount on FRN 2199036017.002 was reduced from $31,590.00 to $8,494.20 to remove the amount that exceeded the Category Two budget set for the following entity: 140837 ALEDO INDEP SCHOOL DISTRICT.||MR3:The funding request amount was reduced from $1,369,490.08 to $1,122,575.58 to remove the amount that exceeded the Category Two budget set for BEN ALEDO INDEP SCHOOL DISTRICT #140837.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$558,801.39
Last Date of Service:
2023-09-30
Disbursed Amount:
$109,055.70
Payment Mode:
SPI
Remaining:
$449,745.69
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:
$1,404,590.08
$1,129,606.98
One Time Ineligible Cost:
$35,100.00
$1,117,602.78
Total Cost:
$1,369,490.08
$1,117,602.78
Discount Percent:
50
50
Requested Amount:
$684,745.04
$558,801.39