Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1876540
Funding Year:
2009
470#:
445590000702780
471#:
686057
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$27,042.45
 
Ineligible Monthly Cost:
$161.85
 
Months of Service:
12
 
Annual Recurring Charges:
$322,567.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$322,567.20
 
Discount Percent:
90
 
Requested Amount:
$290,310.48