Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1699134184
Funding Year:
2016
470#:
160023621
471#:
161057631
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2017-05-25
Service Start Date (486):
2017-05-25
Committed Amount:
$223,417.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$223,417.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$262,844.53
$262,844.53
One Time Ineligible Cost:
$0.00
$262,844.53
Total Cost:
$262,844.53
$262,844.53
Discount Percent:
85
85
Requested Amount:
$223,417.85
$223,417.85