Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
2813942
Funding Year:
2015
470#:
475010001323244
471#:
1034171
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,470.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,470.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$44,378.10
$40,941.53
One Time Ineligible Cost:
$0.00
$40,941.53
Total Cost:
$44,378.10
$40,941.53
Discount Percent:
50
50
Requested Amount:
$22,189.05
$20,470.77