Billed Entity:
130823
NEW HAVEN COMM SCHOOL DISTRICT
FRN:
2790226
Funding Year:
2015
470#:
410910001259502
471#:
1027490
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,159.24
Last Date of Service:
2016-09-30
Disbursed Amount:
$31,863.24
Payment Mode:
SPI
Remaining:
$1,296.00
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:
$55,265.40
$55,265.40
One Time Ineligible Cost:
$0.00
$55,265.40
Total Cost:
$55,265.40
$55,265.40
Discount Percent:
60
60
Requested Amount:
$33,159.24
$33,159.24