Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1274430
Funding Year:
2005
470#:
101200000507152
471#:
463663
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of PIX 535-UR Bundle (1.4% ineligible).
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$26,802.15
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,802.15
 
Discount Percent:
80
 
Requested Amount:
$21,441.72