Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1439460
Funding Year:
2006
470#:
607040000545930
471#:
516796
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-06
Committed Amount:
$84,637.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$84,637.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$94,042.00
$94,042.00
One Time Ineligible Cost:
$0.00
$94,042.00
Total Cost:
$94,042.00
$94,042.00
Discount Percent:
90
90
Requested Amount:
$84,637.80
$84,637.80