Billed Entity:
140890
WHITE SETTLEMENT IND SCH DIST
FRN:
1999048513
Funding Year:
2019
470#:
190004654
471#:
191028717
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,775.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,775.36
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,380.60
$1,380.60
Ineligible Monthly Cost:
$779.00
$779.00
Months of Service:
12
12
Annual Recurring Charges:
$7,219.20
$7,219.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,219.20
$7,219.20
Discount Percent:
80
80
Requested Amount:
$5,775.36
$5,775.36