Billed Entity:
141739
AUSTIN INDEPENDENT SCHOOL DISTRICT
FRN:
1899045706
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:
$8,027.07
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,446.48
Payment Mode:
SPI
Remaining:
$2,580.59
Last Date to Invoice:
2022-05-31

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:
$10,033.84
$10,033.84
One Time Ineligible Cost:
$0.00
$10,033.84
Total Cost:
$10,033.84
$10,033.84
Discount Percent:
80
80
Requested Amount:
$8,027.07
$8,027.07