Billed Entity:
141574
LA GLORIA INDEP SCHOOL DIST
FRN:
1799024982
Funding Year:
2017
470#:
170057303
471#:
171013064
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,291.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,291.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$10,364.77
$10,364.77
One Time Ineligible Cost:
$0.00
$10,364.77
Total Cost:
$10,364.77
$10,364.77
Discount Percent:
80
80
Requested Amount:
$8,291.82
$8,291.81