Billed Entity:
130951
HAMTRAMCK PUBLIC SCHOOL DIST
FRN:
2129977
Funding Year:
2011
470#:
838250000860286
471#:
787223
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
The amount of the funding request was changed from $1,466.63 to $863.90 to remove: Ineligible charges for NET-SNT-C2811SRS for $93.14, NET-SNT-26xx for $35.27, NET-SNT-3845 for $35.37, NET-SNT-25H3CMB1 for $8.14, NET-SNT-25H3CMB2 for $8.14, NET-SNT-25H3UCA1 for $8.14, NET-SNT-PIX515EUR for $13.56, NET-SNT-4507R for $43.86, NET-SNT-C2801SRS for $21.14, associated labor for $89.13, charges for ineligible ADMINISTRATION BUILDING of $123.41 and MAINTENANCE BUILDING of $123.41.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,226.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,226.45
Last Date to Invoice:
2013-07-04

Original
Committed
Monthly Cost:
$1,466.63
$1,466.63
Ineligible Monthly Cost:
$0.00
$602.73
Months of Service:
12
12
Annual Recurring Charges:
$17,599.56
$10,366.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,599.56
$10,366.80
Discount Percent:
89
89
Requested Amount:
$15,663.61
$9,226.45