Billed Entity:
88588
GEORGE I. SANCHEZ CHARTER HIGH SCHOOL
FRN:
2322920
Funding Year:
2012
470#:
763400000982163
471#:
852624
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-08
Committed Amount:
$20,011.17
Last Date of Service:
2014-03-05
Disbursed Amount:
$20,011.16
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-01-28

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:
$24,381.80
$24,381.80
One Time Ineligible Cost:
$2,147.17
$22,234.63
Total Cost:
$22,234.63
$22,234.63
Discount Percent:
90
90
Requested Amount:
$20,011.17
$20,011.17