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GRAND PRAIRIE INDEPENDENT SCHOOL...
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FRN 2827371
Billed Entity:
140464
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
FRN:
2827371
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:
$36,484.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$35,504.00
Payment Mode:
BEAR
Remaining:
$980.00
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:
$45,605.00
$45,605.00
One Time Ineligible Cost:
$0.00
$45,605.00
Total Cost:
$45,605.00
$45,605.00
Discount Percent:
80
80
Requested Amount:
$36,484.00
$36,484.00