Billed Entity:
141739
AUSTIN INDEPENDENT SCHOOL DISTRICT
FRN:
1899045840
Funding Year:
2018
470#:
180010269
471#:
181021980
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,864.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,864.25
 
Discount Percent:
80
 
Requested Amount:
$13,491.40