Billed Entity:
141332
DICKINSON INDEP SCHOOL DIST
FRN:
1699126376
Funding Year:
2016
470#:
160021218
471#:
161054666
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-23
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-24
Service Start Date (486):
2016-05-24
Committed Amount:
$48,677.99
Last Date of Service:
2017-09-30
Disbursed Amount:
$46,721.34
Payment Mode:
SPI
Remaining:
$1,956.65
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,847.49
$60,847.49
One Time Ineligible Cost:
$0.00
$60,847.49
Total Cost:
$60,847.49
$60,847.49
Discount Percent:
80
80
Requested Amount:
$48,677.99
$48,677.99