Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2334077
Funding Year:
2012
470#:
576160001002405
471#:
857632
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,835.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$20,835.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$23,150.00
$23,150.00
One Time Ineligible Cost:
$0.00
$23,150.00
Total Cost:
$23,150.00
$23,150.00
Discount Percent:
90
90
Requested Amount:
$20,835.00
$20,835.00