Billed Entity:
141727
MANOR ISD
FRN:
2777960
Funding Year:
2015
470#:
411620001289310
471#:
1005830
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
The FRN was modified from $54,392.48 OTC to $14,860.48 OTC to agree with the applicant documentation.
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-04-15
Committed Amount:
$6,546.36
Last Date of Service:
2016-07-31
Disbursed Amount:
$6,546.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$54,392.48
$7,701.60
One Time Ineligible Cost:
$0.00
$7,701.60
Total Cost:
$54,392.48
$7,701.60
Discount Percent:
85
85
Requested Amount:
$46,233.61
$6,546.36