Billed Entity:
88588
GEORGE I. SANCHEZ CHARTER HIGH SCHOOL
FRN:
2319309
Funding Year:
2012
470#:
763400000982163
471#:
852624
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$1,030.32
Last Date of Service:
2014-03-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,030.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.40
$95.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,144.80
$1,144.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,144.80
$1,144.80
Discount Percent:
90
90
Requested Amount:
$1,030.32
$1,030.32