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Netsync Network Solutions
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TX
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MERCEDES INDEP SCHOOL DISTRICT
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FRN 2369549
Billed Entity:
141659
MERCEDES INDEP SCHOOL DISTRICT
FRN:
2369549
Funding Year:
2012
470#:
492000001001740
471#:
869095
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$88,274.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88,274.60
Last Date to Invoice:
2015-01-28
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:
$98,082.89
$98,082.89
One Time Ineligible Cost:
$0.00
$98,082.89
Total Cost:
$98,082.89
$98,082.89
Discount Percent:
90
90
Requested Amount:
$88,274.60
$88,274.60