Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2382789
Funding Year:
2012
470#:
410440000865822
471#:
872124
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
The amount of the funding request was changed from $195,161.45 one-time charge to $188,064.67 one-time charge to remove: the entities El Paso High School - 92973 ($3,548.39) and Sunset High School - 93126 ($3,548.39) per applicant request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$169,258.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$95,040.00
Payment Mode:
SPI
Remaining:
$74,218.20
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$195,161.45
$188,064.67
One Time Ineligible Cost:
$0.00
$188,064.67
Total Cost:
$195,161.45
$188,064.67
Discount Percent:
90
90
Requested Amount:
$175,645.31
$169,258.20