Billed Entity:
131172
VASSAR PUBLIC SCHOOL DISTRICT
FRN:
2866920
Funding Year:
2015
470#:
198000001344150
471#:
1049806
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,533.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,533.92
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:
$4,417.40
$4,417.40
One Time Ineligible Cost:
$0.00
$4,417.40
Total Cost:
$4,417.40
$4,417.40
Discount Percent:
80
80
Requested Amount:
$3,533.92
$3,533.92