Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
2033573
Funding Year:
2010
470#:
590680000769503
471#:
741627
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$188,737.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$188,737.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,039.73
$19,039.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,476.76
$228,476.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,476.76
$228,476.76
Discount Percent:
84
84
Requested Amount:
$191,920.48
$191,920.48