Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2199049637
Funding Year:
2021
470#:
210014346
471#:
211032796
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Tracy Neal received on 3-25-2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$78,614.16
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$78,614.16
 
Discount Percent:
40
 
Requested Amount:
$31,445.66