Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2199038975
Funding Year:
2021
470#:
200009599
471#:
211026830
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$242,585.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$242,584.94
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$285,394.19
$285,394.19
One Time Ineligible Cost:
$0.00
$285,394.19
Total Cost:
$285,394.19
$285,394.19
Discount Percent:
85
85
Requested Amount:
$242,585.06
$242,585.06