Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1327063
Funding Year:
2005
470#:
630800000526370
471#:
475344
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$174,815.76
Last Date of Service:
2006-09-30
Disbursed Amount:
$68,431.44
Payment Mode:
BEAR
Remaining:
$106,384.32
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:
$208,114.00
$208,114.00
One Time Ineligible Cost:
$0.00
$208,114.00
Total Cost:
$208,114.00
$208,114.00
Discount Percent:
84
84
Requested Amount:
$174,815.76
$174,815.76