Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
1555628
Funding Year:
2007
470#:
854380000594524
471#:
552021
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$435,850.67
Last Date of Service:
2008-09-30
Disbursed Amount:
$435,182.40
Payment Mode:
SPI
Remaining:
$668.27
Last Date to Invoice:
2009-01-28

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:
$485,391.62
$485,391.62
One Time Ineligible Cost:
$0.00
$485,391.62
Total Cost:
$485,391.62
$485,391.62
Discount Percent:
90
90
Requested Amount:
$436,852.46
$436,852.46