Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2099077936
Funding Year:
2020
470#:
200010829
471#:
201042001
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:In consultation with the applicant, 91530-PHARR-SAN JUAN-ALAMO NORTH HIGH SCHOOL has been Removed from FRN 2099077936 Line Item Number (s) .001, .002,.003, and .004.||MR2:In consultation with the applicant, 163306-PSJA MEMORIAL HIGH SCHOOL has been added to FRN 2099077936 Line Item Number (s) .001, .002,.003, and .004.
Service Start Date (471):
2020-11-09
Service Start Date (486):
2020-11-09
Committed Amount:
$25,734.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,734.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,275.40
$30,275.40
One Time Ineligible Cost:
$0.00
$30,275.40
Total Cost:
$30,275.40
$30,275.40
Discount Percent:
85
85
Requested Amount:
$25,734.09
$25,734.09