Billed Entity:
140899
LAKE WORTH INDEP SCH DISTRICT
FRN:
2838874
Funding Year:
2015
470#:
830980001316135
471#:
1014503
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$41,937.90
Last Date of Service:
2016-09-30
Disbursed Amount:
$41,937.90
Payment Mode:
BEAR
Remaining:
$0.00
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:
$49,338.71
$49,338.71
One Time Ineligible Cost:
$0.00
$49,338.71
Total Cost:
$49,338.71
$49,338.71
Discount Percent:
85
85
Requested Amount:
$41,937.90
$41,937.90