Last Updated: 5/14/2018


FRN: 1537731
Billed Entity Name: IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 201080000590776
471 Application: 556534
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 4/15/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 06/23/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 046
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 1/28/2010
FRN Committed Amount: $130,831.90
Total Authorized Disbursement: $130,831.90
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140448
County District #:
057912
Region:
10
Funding Year:
2007

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 $145,368.78 $145,368.78
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $145,368.78 $145,368.78
Total Cost
Discount 90 90
Funding Requested Amount $130,831.90 $130,831.90