Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
2791729
Funding Year:
2015
470#:
543100001308833
471#:
1025790
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$23,705.23
Last Date of Service:
2016-09-30
Disbursed Amount:
$23,705.23
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:
$41,891.01
$29,631.54
One Time Ineligible Cost:
$0.00
$29,631.54
Total Cost:
$41,891.01
$29,631.54
Discount Percent:
80
80
Requested Amount:
$33,512.81
$23,705.23