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DUNCANVILLE INDEP SCHOOL DIST
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2015
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FRN 2799779
Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
2799779
Funding Year:
2015
470#:
840840001279158
471#:
1009239
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-01
Committed Amount:
$1,347,479.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,346,908.20
Payment Mode:
BEAR
Remaining:
$571.20
Last Date to Invoice:
2017-01-30
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:
$1,585,269.88
$1,585,269.88
One Time Ineligible Cost:
$0.00
$1,585,269.88
Total Cost:
$1,585,269.88
$1,585,269.88
Discount Percent:
85
85
Requested Amount:
$1,347,479.40
$1,347,479.40