Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2844201
Funding Year:
2015
470#:
841990001298151
471#:
1040959
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,415.03
Last Date of Service:
2016-09-30
Disbursed Amount:
$31,367.32
Payment Mode:
SPI
Remaining:
$47.71
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:
$52,358.39
$52,358.39
One Time Ineligible Cost:
$0.00
$52,358.39
Total Cost:
$52,358.39
$52,358.39
Discount Percent:
60
60
Requested Amount:
$31,415.03
$31,415.03