Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
2033326
Funding Year:
2010
470#:
590680000769503
471#:
741594
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,659.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$75,659.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,005.49
$7,005.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,065.88
$84,065.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,065.88
$84,065.88
Discount Percent:
90
90
Requested Amount:
$75,659.29
$75,659.29