Billed Entity:
141739
AUSTIN INDEPENDENT SCHOOL DISTRICT
FRN:
1899045636
Funding Year:
2018
470#:
180010269
471#:
181021980
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,035.43
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,446.48
Payment Mode:
SPI
Remaining:
$3,588.95
Last Date to Invoice:
2020-09-24

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:
$11,294.29
$11,294.29
One Time Ineligible Cost:
$0.00
$11,294.29
Total Cost:
$11,294.29
$11,294.29
Discount Percent:
80
80
Requested Amount:
$9,035.43
$9,035.43