Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1370211
Funding Year:
2006
470#:
459190000543415
471#:
493868
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,630.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,630.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$428.75
$428.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,145.00
$5,145.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,145.00
$5,145.00
Discount Percent:
90
90
Requested Amount:
$4,630.50
$4,630.50