Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
1393839
Funding Year:
2006
470#:
464880000548407
471#:
507191
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$61,544.45
Last Date of Service:
2007-06-30
Disbursed Amount:
$61,544.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,698.56
$5,698.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,382.72
$68,382.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,382.72
$68,382.72
Discount Percent:
90
90
Requested Amount:
$61,544.45
$61,544.45