Billed Entity:
141332
DICKINSON INDEP SCHOOL DIST
FRN:
2769711
Funding Year:
2015
470#:
892390001244861
471#:
1020828
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,498.06
Last Date of Service:
2016-09-30
Disbursed Amount:
$32,498.06
Payment Mode:
SPI
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:
$40,622.57
$40,622.57
One Time Ineligible Cost:
$0.00
$40,622.57
Total Cost:
$40,622.57
$40,622.57
Discount Percent:
80
80
Requested Amount:
$32,498.06
$32,498.06