Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2120617
Funding Year:
2011
470#:
756010000865222
471#:
783674
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
Form 471 783674 canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-02-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$45,669.00
 
One Time Ineligible Cost:
$807.80
 
Total Cost:
$44,861.20
 
Discount Percent:
90
 
Requested Amount:
$40,375.08