Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
1760463
Funding Year:
2008
470#:
854380000594524
471#:
636122
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,203.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$31,203.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$34,670.00
$34,670.00
One Time Ineligible Cost:
$0.00
$34,670.00
Total Cost:
$34,670.00
$34,670.00
Discount Percent:
90
90
Requested Amount:
$31,203.00
$31,203.00