Billed Entity:
130951
HAMTRAMCK PUBLIC SCHOOL DIST
FRN:
1659390
Funding Year:
2008
470#:
958500000626435
471#:
602078
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 622731 which was filed by . .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,117.42
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,117.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,134.59
$1,134.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,615.08
$13,615.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,615.08
$13,615.08
Discount Percent:
87
89
Requested Amount:
$11,845.12
$12,117.42