Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1326918
Funding Year:
2005
470#:
630800000526370
471#:
475344
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$58,824.90
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,824.90
Last Date to Invoice:
2007-01-29

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:
$65,361.00
$65,361.00
One Time Ineligible Cost:
$0.00
$65,361.00
Total Cost:
$65,361.00
$65,361.00
Discount Percent:
90
90
Requested Amount:
$58,824.90
$58,824.90