Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
2845943
Funding Year:
2015
470#:
178720001327923
471#:
1027277
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,923.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,923.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,033.12
$77,033.12
One Time Ineligible Cost:
$0.00
$77,033.12
Total Cost:
$77,033.12
$77,033.12
Discount Percent:
70
70
Requested Amount:
$53,923.18
$53,923.18