Billed Entity:
140864
JOSHUA INDEP SCHOOL DISTRICT
FRN:
1999031429
Funding Year:
2019
470#:
190004637
471#:
191011561
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
MR1:The funding request amount was reduced from $642.10; $6,761.00; $2,962.80; $1,227.70; $526.10; $4,092.00; $486.10; $N/A to $642.10; $5,408.80; $2,962.80; $1,227.70; $526.10; $4,092.00; $486.10; $328.94 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 16058514 - 9th Grade Center.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,539.63
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,539.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$16,697.80
$15,674.54
One Time Ineligible Cost:
$0.00
$15,674.54
Total Cost:
$16,697.80
$15,674.54
Discount Percent:
80
80
Requested Amount:
$13,358.24
$12,539.63