Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
1241570
Funding Year:
2005
470#:
172290000461471
471#:
451222
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$170,841.69
Last Date of Service:
2007-12-31
Disbursed Amount:
$170,841.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$213,985.17
$213,985.17
One Time Ineligible Cost:
$0.00
$213,985.17
Total Cost:
$213,985.17
$213,985.17
Discount Percent:
80
80
Requested Amount:
$171,188.14
$171,188.14