Billed Entity:
141729
PFLUGERVILLE INDEP SCHOOL DIST
FRN:
2746783
Funding Year:
2015
470#:
302960001254054
471#:
999914
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,986.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$45,986.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$57,483.50
$57,483.50
One Time Ineligible Cost:
$0.00
$57,483.50
Total Cost:
$57,483.50
$57,483.50
Discount Percent:
80
80
Requested Amount:
$45,986.80
$45,986.80