Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2298371
Funding Year:
2012
470#:
934610000947504
471#:
846057
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,693.40
Last Date of Service:
2013-09-30
Disbursed Amount:
$50,657.40
Payment Mode:
SPI
Remaining:
$36.00
Last Date to Invoice:
2015-01-28

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:
$56,326.00
$56,326.00
One Time Ineligible Cost:
$0.00
$56,326.00
Total Cost:
$56,326.00
$56,326.00
Discount Percent:
90
90
Requested Amount:
$50,693.40
$50,693.40