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Service Providers
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Netsync Network Solutions
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TX
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2020
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FRN 2099087908
Billed Entity:
141397
BEAUMONT INDEP SCHOOL DISTRICT
FRN:
2099087908
Funding Year:
2020
470#:
200007728
471#:
201028705
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$163,436.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$163,436.60
Last Date to Invoice:
2025-01-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$204,295.75
One Time Ineligible Cost:
$0.00
$204,295.75
Total Cost:
$0.00
$204,295.75
Discount Percent:
0
80
Requested Amount:
$0.00
$163,436.60