Billed Entity:
141234
SPRING BRANCH ISD
FRN:
2203154
Funding Year:
2011
470#:
642910000862409
471#:
811208
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,192.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,192.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,869.72
$1,869.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,436.64
$22,436.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,436.64
$22,436.64
Discount Percent:
90
90
Requested Amount:
$20,192.98
$20,192.98