Last Updated: 5/14/2018


FRN: 1274227
Billed Entity Name: IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 101200000507152
471 Application: 463604
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 1/17/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 06/14/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 066
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 12/31/2007
Last Date To Invoice: 1/28/2008
FRN Committed Amount: $672,899.09
Total Authorized Disbursement: $672,899.09
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140448
County District #:
057912
Region:
10
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $949,367.12 $949,367.12
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $949,367.12 $949,367.12
Total Cost
Discount 80 80
Funding Requested Amount $759,493.70 $759,493.70