Billed Entity:
140464
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
FRN:
2827356
Funding Year:
2015
470#:
909800001270456
471#:
1007304
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,660.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$38,340.80
Payment Mode:
BEAR
Remaining:
$320.00
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:
$48,326.00
$48,326.00
One Time Ineligible Cost:
$0.00
$48,326.00
Total Cost:
$48,326.00
$48,326.00
Discount Percent:
80
80
Requested Amount:
$38,660.80
$38,660.80