Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
2058938
Funding Year:
2010
470#:
890580000781195
471#:
762104
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$95,099.41
Last Date of Service:
2011-09-30
Disbursed Amount:
$95,099.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$434,690.00
$434,690.00
One Time Ineligible Cost:
$0.00
$434,690.00
Total Cost:
$434,690.00
$434,690.00
Discount Percent:
83
79
Requested Amount:
$360,792.70
$343,405.10