Billed Entity:
88588
GEORGE I. SANCHEZ CHARTER HIGH SCHOOL
FRN:
2813557
Funding Year:
2015
470#:
468900001297276
471#:
1031313
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-22
Committed Amount:
$7,593.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,593.23
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-01-30

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:
$9,511.61
$9,511.61
One Time Ineligible Cost:
$578.39
$8,933.22
Total Cost:
$8,933.22
$8,933.22
Discount Percent:
85
85
Requested Amount:
$7,593.24
$7,593.24