Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
1027397
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:
$179,945.69
Last Date of Service:
2005-09-30
Disbursed Amount:
$44,572.00
Payment Mode:
BEAR
Remaining:
$135,373.69
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:
$238,464.00
$224,932.11
One Time Ineligible Cost:
$0.00
$224,932.11
Total Cost:
$238,464.00
$224,932.11
Discount Percent:
80
80
Requested Amount:
$190,771.20
$179,945.69