Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
1999046392
Funding Year:
2019
470#:
190020132
471#:
191025153
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$37,906.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,906.00
 
Discount Percent:
60
 
Requested Amount:
$22,743.60