Billed Entity:
131148
AKRON-FAIRGROVE SCHOOL DIST
FRN:
2816305
Funding Year:
2015
470#:
243750001323213
471#:
1034974
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,839.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,839.34
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:
$35,105.10
$35,105.10
One Time Ineligible Cost:
$0.00
$35,105.10
Total Cost:
$35,105.10
$35,105.10
Discount Percent:
85
85
Requested Amount:
$29,839.34
$29,839.34