Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
2869289
Funding Year:
2015
470#:
288540001275586
471#:
1050591
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$112,081.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$112,081.00
 
Discount Percent:
85
 
Requested Amount:
$95,268.85