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Service Providers
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Netsync Network Solutions
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TX
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2022
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FRN 2299041231
Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
2299041231
Funding Year:
2022
470#:
220004263
471#:
221000139
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$0.00
One Time Cost:
$100,848.79
One Time Ineligible Cost:
$0.00
Total Cost:
$100,848.79
Discount Percent:
80
Requested Amount:
$80,679.03