Billed Entity:
141081
TAYLOR INDEP SCHOOL DISTRICT
FRN:
2854390
Funding Year:
2015
470#:
559370001317171
471#:
1046075
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,999.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,999.46
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,666.61
$1,666.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,999.32
$19,999.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,999.32
$19,999.32
Discount Percent:
80
80
Requested Amount:
$15,999.46
$15,999.46