Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
2055069
Funding Year:
2010
470#:
247770000792306
471#:
760585
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$32,237.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,237.60
Last Date to Invoice:
2013-09-05

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:
$40,297.00
$40,297.00
One Time Ineligible Cost:
$0.00
$40,297.00
Total Cost:
$40,297.00
$40,297.00
Discount Percent:
80
80
Requested Amount:
$32,237.60
$32,237.60