Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1699115880
Funding Year:
2016
470#:
160009194
471#:
161050306
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$53,288.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$53,288.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$62,692.54
$62,692.54
One Time Ineligible Cost:
$0.00
$62,692.54
Total Cost:
$62,692.54
$62,692.54
Discount Percent:
85
85
Requested Amount:
$53,288.66
$53,288.66