Billed Entity:
140810
JASPER I.S.D.
FRN:
2199039292
Funding Year:
2021
470#:
210015400
471#:
211007902
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$107,853.44
Last Date of Service:
2022-09-30
Disbursed Amount:
$103,108.31
Payment Mode:
BEAR
Remaining:
$4,745.13
Last Date to Invoice:
2024-01-29

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:
$126,886.40
$126,886.40
One Time Ineligible Cost:
$0.00
$126,886.40
Total Cost:
$126,886.40
$126,886.40
Discount Percent:
85
85
Requested Amount:
$107,853.44
$107,853.44