Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2036817
Funding Year:
2010
470#:
723100000793221
471#:
753431
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,039.50
Last Date of Service:
2011-09-30
Disbursed Amount:
$64,039.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$71,155.00
$71,155.00
One Time Ineligible Cost:
$0.00
$71,155.00
Total Cost:
$71,155.00
$71,155.00
Discount Percent:
90
90
Requested Amount:
$64,039.50
$64,039.50