Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2032335
Funding Year:
2010
470#:
436050000793206
471#:
752152
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$506,540.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$506,540.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$46,901.92
$46,901.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$562,823.04
$562,823.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$562,823.04
$562,823.04
Discount Percent:
90
90
Requested Amount:
$506,540.74
$506,540.74