Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2015766
Funding Year:
2010
470#:
928240000778198
471#:
721848
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$86,319.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$86,319.62
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$8,991.63
$8,991.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,899.56
$107,899.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,899.56
$107,899.56
Discount Percent:
80
80
Requested Amount:
$86,319.65
$86,319.65