Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2015750
Funding Year:
2010
470#:
928240000778198
471#:
721848
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$317,028.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$317,028.67
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$29,354.51
$29,354.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,254.12
$352,254.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,254.12
$352,254.12
Discount Percent:
90
90
Requested Amount:
$317,028.71
$317,028.71