Billed Entity:
141357
BRIDGE CITY INDEP SCHOOL DIST
FRN:
2773297
Funding Year:
2015
470#:
500850001242678
471#:
1021991
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,518.81
Last Date of Service:
2016-09-30
Disbursed Amount:
$25,428.44
Payment Mode:
BEAR
Remaining:
$2,090.37
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:
$45,894.40
$45,894.40
One Time Ineligible Cost:
$29.72
$45,864.68
Total Cost:
$45,864.68
$45,864.68
Discount Percent:
60
60
Requested Amount:
$27,518.81
$27,518.81