Last Updated: 5/14/2018


FRN: 1439273
Billed Entity Name: IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 607040000545930
471 Application: 516796
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 10/24/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 02/06/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 027
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 1/28/2008
FRN Committed Amount: $266,131.80
Total Authorized Disbursement: $266,131.80
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140448
County District #:
057912
Region:
10
Funding Year:
2006

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 $295,702.00 $295,702.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $295,702.00 $295,702.00
Total Cost
Discount 90 90
Funding Requested Amount $266,131.80 $266,131.80