Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
1799091068
Funding Year:
2017
470#:
170077572
471#:
171040330
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,195.24
Last Date of Service:
2018-09-30
Disbursed Amount:
$34,884.96
Payment Mode:
BEAR
Remaining:
$4,310.28
Last Date to Invoice:
2019-05-28

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:
$97,988.11
$97,988.11
One Time Ineligible Cost:
$0.00
$97,988.11
Total Cost:
$97,988.11
$97,988.11
Discount Percent:
40
40
Requested Amount:
$39,195.24
$39,195.24