Billed Entity:
130934
SOUTHGATE COMM SCHOOL DISTRICT
FRN:
2741152
Funding Year:
2015
470#:
519350001259508
471#:
1006263
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,035.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,035.52
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$316.20
$316.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,794.40
$3,794.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,794.40
$3,794.40
Discount Percent:
80
80
Requested Amount:
$3,035.52
$3,035.52