Billed Entity:
141681
SAN BENITO CONS INDEP SCH DIST
FRN:
1999053844
Funding Year:
2019
470#:
190018609
471#:
191031412
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $15,424.10 to $15,143.64 to remove the amount that exceeded the Category Two budget set for the following entity 91577 CASH ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,872.09
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,872.09
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:
$15,424.10
$15,143.64
One Time Ineligible Cost:
$0.00
$15,143.64
Total Cost:
$15,424.10
$15,143.64
Discount Percent:
85
85
Requested Amount:
$13,110.49
$12,872.09