Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2661504
Funding Year:
2014
470#:
629190001158466
471#:
959293
SPIN:
143028685
Netsync Network Solutions
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$425,055.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$425,055.22
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$51,204.80
$51,204.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$614,457.60
$614,457.60
One Time Cost:
$39,473.50
$39,473.50
One Time Ineligible Cost:
$0.00
$39,473.50
Total Cost:
$653,931.10
$653,931.10
Discount Percent:
65
65
Requested Amount:
$425,055.22
$425,055.22