Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1899071703
Funding Year:
2018
470#:
180014989
471#:
181036923
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,081.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,081.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$5,739.93
$4,801.53
One Time Ineligible Cost:
$0.00
$4,801.53
Total Cost:
$5,739.93
$4,801.53
Discount Percent:
85
85
Requested Amount:
$4,878.94
$4,081.30