Billed Entity:
141043
TEMPLE INDEP SCHOOL DISTRICT
FRN:
1699108029
Funding Year:
2016
470#:
160011914
471#:
161047712
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$222,256.49
Last Date of Service:
2018-10-28
Disbursed Amount:
$221,551.20
Payment Mode:
BEAR
Remaining:
$705.29
Last Date to Invoice:
2023-04-11

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:
$246,951.66
$246,951.66
One Time Ineligible Cost:
$0.00
$246,951.66
Total Cost:
$246,951.66
$246,951.66
Discount Percent:
90
90
Requested Amount:
$222,256.49
$222,256.49