Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1868351
Funding Year:
2009
470#:
675140000696107
471#:
683469
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$509,934.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$509,934.15
Payment Mode:
SPI
Remaining:
$0.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47,216.16
$47,216.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$566,593.92
$566,593.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$566,593.92
$566,593.92
Discount Percent:
90
90
Requested Amount:
$509,934.53
$509,934.53