Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2169033
Funding Year:
2011
470#:
659440000858986
471#:
798876
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$76,793.40
Last Date of Service:
2012-09-30
Disbursed Amount:
$69,445.80
Payment Mode:
SPI
Remaining:
$7,347.60
Last Date to Invoice:
2013-01-28

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:
$85,326.00
$85,326.00
One Time Ineligible Cost:
$0.00
$85,326.00
Total Cost:
$85,326.00
$85,326.00
Discount Percent:
90
90
Requested Amount:
$76,793.40
$76,793.40