Billed Entity:
130934
SOUTHGATE COMM SCHOOL DISTRICT
FRN:
2740363
Funding Year:
2015
470#:
519350001259508
471#:
1006263
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
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:
$36,329.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$36,329.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$45,412.00
$45,412.00
One Time Ineligible Cost:
$0.00
$45,412.00
Total Cost:
$45,412.00
$45,412.00
Discount Percent:
80
80
Requested Amount:
$36,329.60
$36,329.60