| FRN: |
1701095
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
359120000634074 |
| 471 Application: |
617706 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Bonham Elementary School was increased based on the requested discount in Form 471 application 626485 which was filed by EDUCATION SERV CTR-REGION 20. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$2,133,232.85 |
| Total Authorized Disbursement: |
$2,077,415.82 |
| Undisbursed Amount: |
$55,817.03 |
| Invoicing Mode: |
SPI |