Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1290516
Funding Year:
2005
470#:
101200000507152
471#:
468829
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-03-16
Committed Amount:
$597,290.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$506,695.37
Payment Mode:
SPI
Remaining:
$90,595.03
Last Date to Invoice:
2007-01-29

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:
$663,656.00
$663,656.00
One Time Ineligible Cost:
$0.00
$663,656.00
Total Cost:
$663,656.00
$663,656.00
Discount Percent:
90
90
Requested Amount:
$597,290.40
$597,290.40