Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1646625
Funding Year:
2008
470#:
564730000626539
471#:
596758
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$523,041.30
Last Date of Service:
2009-06-30
Disbursed Amount:
$506,862.90
Payment Mode:
SPI
Remaining:
$16,178.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$48,429.75
$48,429.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581,157.00
$581,157.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581,157.00
$581,157.00
Discount Percent:
90
90
Requested Amount:
$523,041.30
$523,041.30