Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
1849651
Funding Year:
2009
470#:
582260000700982
471#:
675711
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,975,738.36
Last Date of Service:
2011-09-30
Disbursed Amount:
$2,975,738.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$4,528,021.20
$4,528,021.20
One Time Ineligible Cost:
$0.00
$4,528,021.20
Total Cost:
$4,528,021.20
$4,528,021.20
Discount Percent:
80
80
Requested Amount:
$3,622,416.96
$3,622,416.96