Billed Entity:
130872
DEARBORN HEIGHTS SCHOOL DIST 7
FRN:
1849479
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:
$1,757.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,565.76
Payment Mode:
SPI
Remaining:
$192.04
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:
$2,197.25
$2,197.25
One Time Ineligible Cost:
$0.00
$2,197.25
Total Cost:
$2,197.25
$2,197.25
Discount Percent:
80
80
Requested Amount:
$1,757.80
$1,757.80