Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2199023477
Funding Year:
2021
470#:
210003566
471#:
211011970
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,957,248.35
Last Date of Service:
2023-02-16
Disbursed Amount:
$866,556.05
Payment Mode:
SPI
Remaining:
$2,090,692.30
Last Date to Invoice:
2024-01-29

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:
$3,479,115.70
$3,479,115.70
One Time Ineligible Cost:
$0.00
$3,479,115.70
Total Cost:
$3,479,115.70
$3,479,115.70
Discount Percent:
85
85
Requested Amount:
$2,957,248.35
$2,957,248.35