Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
1027346
Funding Year:
2003
470#:
430010000440451
471#:
369045
SPIN:
143005378
NETech Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: ineligible Pre-K costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$74,147.40
Last Date of Service:
2005-09-30
Disbursed Amount:
$21,247.70
Payment Mode:
SPI
Remaining:
$52,899.70
Last Date to Invoice:
2006-01-28

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:
$93,150.00
$82,386.00
One Time Ineligible Cost:
$0.00
$82,386.00
Total Cost:
$93,150.00
$82,386.00
Discount Percent:
90
90
Requested Amount:
$83,835.00
$74,147.40