Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
2757667
Funding Year:
2015
470#:
889820001269360
471#:
1015982
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,942.36
Last Date of Service:
2016-09-30
Disbursed Amount:
$21,942.36
Payment Mode:
BEAR
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:
$25,814.54
$25,814.54
One Time Ineligible Cost:
$0.00
$25,814.54
Total Cost:
$25,814.54
$25,814.54
Discount Percent:
85
85
Requested Amount:
$21,942.36
$21,942.36