Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1888118
Funding Year:
2009
470#:
354200000705999
471#:
685551
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$105,267.39
Last Date of Service:
2010-09-30
Disbursed Amount:
$91,211.03
Payment Mode:
BEAR
Remaining:
$14,056.36
Last Date to Invoice:
2015-01-28

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:
$143,183.50
$143,183.50
One Time Ineligible Cost:
$22,186.50
$120,997.00
Total Cost:
$120,997.00
$120,997.00
Discount Percent:
87
87
Requested Amount:
$105,267.39
$105,267.39