Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
2310610
Funding Year:
2012
470#:
247800000937369
471#:
850260
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
FCC Form 471 application 850260 canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154,501.56
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,854,018.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,854,018.72
 
Discount Percent:
89
 
Requested Amount:
$1,650,076.66