Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
2852400
Funding Year:
2015
470#:
262100001049612
471#:
1017282
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Barbara Clein received on 04/30/2015.
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,393.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,393.00
 
Discount Percent:
85
 
Requested Amount:
$1,184.05