Billed Entity:
16081442
KIPP JACKSONVILLE DISTRICT OFFICE
FRN:
2199026040
Funding Year:
2021
470#:
210009062
471#:
211019217
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,618.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,309.01
Payment Mode:
BEAR
Remaining:
$14,309.01
Last Date to Invoice:
2024-01-29

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:
$33,668.26
$33,668.26
One Time Ineligible Cost:
$0.00
$33,668.26
Total Cost:
$33,668.26
$33,668.26
Discount Percent:
85
85
Requested Amount:
$28,618.02
$28,618.02