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DALLAS COUNTY SCHOOLS
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FRN 2841345
Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2841345
Funding Year:
2015
470#:
901160001304099
471#:
1041771
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$76,356.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$76,356.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
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:
$109,080.00
$109,080.00
One Time Ineligible Cost:
$0.00
$109,080.00
Total Cost:
$109,080.00
$109,080.00
Discount Percent:
70
70
Requested Amount:
$76,356.00
$76,356.00