Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
1799114490
Funding Year:
2017
470#:
170080102
471#:
171045374
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$476.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$476.65
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$595.81
One Time Ineligible Cost:
$0.00
$595.81
Total Cost:
$0.00
$595.81
Discount Percent:
0
80
Requested Amount:
$0.00
$476.65