Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
1999046385
Funding Year:
2019
470#:
190020132
471#:
191025153
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,953.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,664.00
Payment Mode:
SPI
Remaining:
$3,289.00
Last Date to Invoice:
2022-05-31

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:
$37,906.00
$37,906.00
One Time Ineligible Cost:
$0.00
$37,906.00
Total Cost:
$37,906.00
$37,906.00
Discount Percent:
60
50
Requested Amount:
$22,743.60
$18,953.00