# Pharr-San Juan-Alamo Independent School District 498605

Account 663500; document reference 19912007899ERT

**Recipient:** NETSYNC NETWORK SOL

**Award Amount:** $61,594.28
**Ceiling:** $61,594.28

**Awarded:** December 07, 2017

**Identifier:** 498605

Pharr-San Juan-Alamo Independent School District purchased two line items described as “E-rate funding year” from NETSYNC NETWORK SOL: $8,680.00 charged to account 663500 and $52,914.28 charged to account 639800. The total payment was $61,594.28. The source provides no product quantities, part numbers, further service details, or special contract requirements.

### Description

Account 663500; document reference 19912007899ERT