Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
1557671
Funding Year:
2007
470#:
848090000599702
471#:
562858
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$273,875.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$273,875.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25,358.83
$25,358.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,305.96
$304,305.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,305.96
$304,305.96
Discount Percent:
90
90
Requested Amount:
$273,875.36
$273,875.36