Billed Entity:
130872
DEARBORN HEIGHTS SCHOOL DIST 7
FRN:
1969661
Funding Year:
2010
470#:
633860000768579
471#:
717893
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,195.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,195.60
Last Date to Invoice:
2013-01-28

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:
$33,994.50
$33,994.50
One Time Ineligible Cost:
$0.00
$33,994.50
Total Cost:
$33,994.50
$33,994.50
Discount Percent:
80
80
Requested Amount:
$27,195.60
$27,195.60