Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
1652700
Funding Year:
2008
470#:
654390000629842
471#:
596284
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-02
Committed Amount:
$147.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$147.28
Last Date to Invoice:
2010-01-07

Original
Committed
Monthly Cost:
$54.55
$54.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654.60
$654.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.60
$654.60
Discount Percent:
90
90
Requested Amount:
$589.14
$589.14