Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2299030350
Funding Year:
2022
470#:
210003566
471#:
221013009
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$73,949.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$73,949.50
 
Discount Percent:
85
 
Requested Amount:
$62,857.08