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Netsync Network Solutions
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FRN 1699082764
Billed Entity:
223028
YES PREP SOUTHEAST
FRN:
1699082764
Funding Year:
2016
470#:
160026314
471#:
161038564
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-23
Wave:
39
FCDL Comment:
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$86,739.18
Last Date of Service:
2017-09-30
Disbursed Amount:
$86,374.96
Payment Mode:
SPI
Remaining:
$364.22
Last Date to Invoice:
2019-01-28
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:
$102,046.17
$102,046.10
One Time Ineligible Cost:
$0.00
$102,046.10
Total Cost:
$102,046.17
$102,046.10
Discount Percent:
85
85
Requested Amount:
$86,739.24
$86,739.18