Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
1899077981
Funding Year:
2018
470#:
160002465
471#:
181038774
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$91,557.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$91,557.20
 
Discount Percent:
85
 
Requested Amount:
$77,823.62