Last Updated: 5/14/2018


FRN: 1290516
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: 468829
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 11/9/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 03/16/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $597,290.40
Total Authorized Disbursement: $506,695.37
Undisbursed Amount: $90,595.03
Invoicing Mode: SPI
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 $663,656.00 $663,656.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $663,656.00 $663,656.00
Total Cost
Discount 90 90
Funding Requested Amount $597,290.40 $597,290.40