Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1322228
Funding Year:
2005
470#:
566810000501619
471#:
473076
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-14
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$1,965.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,965.60
Last Date to Invoice:
2010-10-12

Original
Committed
Monthly Cost:
$182.00
$182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.00
$2,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$2,184.00
Discount Percent:
90
90
Requested Amount:
$1,965.60
$1,965.60