Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2210299
Funding Year:
2011
470#:
410440000865822
471#:
813474
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-12-27
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$165,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$165,000.00
 
Discount Percent:
90
 
Requested Amount:
$148,500.00