Billed Entity:
130872
DEARBORN HEIGHTS SCHOOL DIST 7
FRN:
1819073
Funding Year:
2009
470#:
234710000688062
471#:
666250
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,515.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,131.52
Payment Mode:
SPI
Remaining:
$384.08
Last Date to Invoice:
2011-01-28

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:
$4,394.50
$4,394.50
One Time Ineligible Cost:
$0.00
$4,394.50
Total Cost:
$4,394.50
$4,394.50
Discount Percent:
80
80
Requested Amount:
$3,515.60
$3,515.60