Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
2343698
Funding Year:
2012
470#:
425770000941382
471#:
855127
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$284,923.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$284,923.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$316,581.40
$316,581.40
One Time Ineligible Cost:
$0.00
$316,581.40
Total Cost:
$316,581.40
$316,581.40
Discount Percent:
90
90
Requested Amount:
$284,923.26
$284,923.26