Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
2797466
Funding Year:
2015
470#:
401940001258769
471#:
1002480
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$73,695.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$73,695.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$86,700.00
$86,700.00
One Time Ineligible Cost:
$0.00
$86,700.00
Total Cost:
$86,700.00
$86,700.00
Discount Percent:
85
85
Requested Amount:
$73,695.00
$73,695.00