Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1469752
Funding Year:
2006
470#:
115800000574608
471#:
524297
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$62,944.75
Last Date of Service:
2007-09-30
Disbursed Amount:
$62,944.75
Payment Mode:
BEAR
Remaining:
$0.00
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:
$69,938.61
$69,938.61
One Time Ineligible Cost:
$0.00
$69,938.61
Total Cost:
$69,938.61
$69,938.61
Discount Percent:
90
90
Requested Amount:
$62,944.75
$62,944.75