Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
1899037268
Funding Year:
2018
470#:
180007916
471#:
181021286
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$24,147.54
 
One Time Ineligible Cost:
$4,584.98
 
Total Cost:
$19,562.56
 
Discount Percent:
60
 
Requested Amount:
$11,737.54