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Service Providers
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Netsync Network Solutions
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TX
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2010
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FRN 2061785
Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
2061785
Funding Year:
2010
470#:
247770000792306
471#:
763057
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-01-19
Wave:
82
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-07-19
Original
Committed
Monthly Cost:
$49.23
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$590.76
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$590.76
Discount Percent:
90
Requested Amount:
$531.68