Billed Entity:
131362
PAW PAW PUBLIC SCHOOLS
FRN:
2813913
Funding Year:
2015
470#:
978970001326055
471#:
1019372
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,061.92
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,061.92
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:
$7,577.40
$7,577.40
One Time Ineligible Cost:
$0.00
$7,577.40
Total Cost:
$7,577.40
$7,577.40
Discount Percent:
80
80
Requested Amount:
$6,061.92
$6,061.92