Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
2812445
Funding Year:
2015
470#:
470630001311498
471#:
1033675
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):
2015-07-01
Committed Amount:
$5,647.56
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,647.56
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:
$9,412.60
$9,412.60
One Time Ineligible Cost:
$0.00
$9,412.60
Total Cost:
$9,412.60
$9,412.60
Discount Percent:
60
60
Requested Amount:
$5,647.56
$5,647.56