Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2384931
Funding Year:
2012
470#:
867910001005487
471#:
873893
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-03
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-08-01
Committed Amount:
$137,160.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$137,160.90
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:
$152,401.00
$152,401.00
One Time Ineligible Cost:
$0.00
$152,401.00
Total Cost:
$152,401.00
$152,401.00
Discount Percent:
90
90
Requested Amount:
$137,160.90
$137,160.90