Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2216828
Funding Year:
2011
470#:
552620000920464
471#:
813519
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
MR1: The amount of the funding request was changed from $36,985.79 OTC to $36,483.82 OTC to remove the ineligible product(s)/service(s) C2911-CME-SRST/K9 14% ($264.47 OTC)and associated cost ($237.50 OTC).
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$32,835.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,835.44
Last Date to Invoice:
2014-01-28

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:
$36,985.79
$36,483.82
One Time Ineligible Cost:
$0.00
$36,483.82
Total Cost:
$36,985.79
$36,483.82
Discount Percent:
90
90
Requested Amount:
$33,287.21
$32,835.44