Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
2389760
Funding Year:
2012
470#:
236690001002502
471#:
875334
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-19
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$92,298.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92,298.60
Last Date to Invoice:
2015-01-28

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:
$102,554.00
$102,554.00
One Time Ineligible Cost:
$0.00
$102,554.00
Total Cost:
$102,554.00
$102,554.00
Discount Percent:
90
90
Requested Amount:
$92,298.60
$92,298.60