Billed Entity:
131496
MORLEY-STANWOOD COMM SCH DIST
FRN:
1291538
Funding Year:
2005
470#:
198900000527436
471#:
459064
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$702.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$702.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$878.50
$878.50
One Time Ineligible Cost:
$0.00
$878.50
Total Cost:
$878.50
$878.50
Discount Percent:
80
80
Requested Amount:
$702.80
$702.80