Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
1799114488
Funding Year:
2017
470#:
170080102
471#:
171045374
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$320.69
Last Date of Service:
2019-09-30
Disbursed Amount:
$320.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$400.86
One Time Ineligible Cost:
$0.00
$400.86
Total Cost:
$0.00
$400.86
Discount Percent:
0
80
Requested Amount:
$0.00
$320.69