Billed Entity:
141517
COMAL INDEP SCHOOL DISTRICT
FRN:
2767278
Funding Year:
2015
470#:
980070001295831
471#:
1014223
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,118.27
Last Date of Service:
2016-09-29
Disbursed Amount:
$42,118.26
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-01-29

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:
$70,197.11
$70,197.11
One Time Ineligible Cost:
$0.00
$70,197.11
Total Cost:
$70,197.11
$70,197.11
Discount Percent:
60
60
Requested Amount:
$42,118.27
$42,118.27