Billed Entity:
141332
DICKINSON INDEP SCHOOL DIST
FRN:
2199038851
Funding Year:
2021
470#:
210004588
471#:
211026758
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Product Type, Purpose for FRN Line Item 2199038851.005 was modified from Wireless Controller to Module to agree with the applicant documentation. ||MR2:The Product Type, Purpose for FRN Line Item 2199038851.006 was modified from Wireless Controller to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$142,275.84
Last Date of Service:
2023-09-30
Disbursed Amount:
$126,852.08
Payment Mode:
SPI
Remaining:
$15,423.76
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:
$177,844.80
$177,844.80
One Time Ineligible Cost:
$0.00
$177,844.80
Total Cost:
$177,844.80
$177,844.80
Discount Percent:
80
80
Requested Amount:
$142,275.84
$142,275.84