Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2844014
Funding Year:
2015
470#:
841990001298151
471#:
1040959
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,323.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$38,062.72
Payment Mode:
SPI
Remaining:
$2,260.88
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:
$67,206.00
$67,206.00
One Time Ineligible Cost:
$0.00
$67,206.00
Total Cost:
$67,206.00
$67,206.00
Discount Percent:
60
60
Requested Amount:
$40,323.60
$40,323.60