Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2790558
Funding Year:
2015
470#:
638630001308423
471#:
1026511
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Netech Corporation, SPIN number 143005378. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $8,853.18 to $7,073.95.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,012.86
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,012.86
Payment Mode:
SPI
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:
$8,853.18
$7,073.95
One Time Ineligible Cost:
$0.00
$7,073.95
Total Cost:
$8,853.18
$7,073.95
Discount Percent:
85
85
Requested Amount:
$7,525.20
$6,012.86