Billed Entity:
130839
MADISON SCHOOL DISTRICT
FRN:
2312776
Funding Year:
2012
470#:
688800001016676
471#:
849399
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,943.50
Last Date of Service:
2013-09-30
Disbursed Amount:
$14,143.50
Payment Mode:
SPI
Remaining:
$1,800.00
Last Date to Invoice:
2015-01-28

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:
$17,715.00
$17,715.00
One Time Ineligible Cost:
$0.00
$17,715.00
Total Cost:
$17,715.00
$17,715.00
Discount Percent:
90
90
Requested Amount:
$15,943.50
$15,943.50