Billed Entity:
141376
ORANGEFIELD INDEP SCHOOL DIST
FRN:
1899029884
Funding Year:
2018
470#:
180015919
471#:
181008510
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from No to Yes. The new FRN for the requested services is #1899083521.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,200.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,200.00
 
Discount Percent:
80
 
Requested Amount:
$3,360.00