Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1950625
Funding Year:
2010
470#:
268520000776791
471#:
717631
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$72,261.87
Last Date of Service:
2010-12-17
Disbursed Amount:
$72,261.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,188.05
$81,188.05
One Time Ineligible Cost:
$897.08
$80,290.97
Total Cost:
$80,290.97
$80,290.97
Discount Percent:
90
90
Requested Amount:
$72,261.87
$72,261.87